Every consultant invoice, with the reason it hasn't been settled.

Onboard consultants with CDA, agreement and KYC on file. Log signed invoices from Thilak and Dheeraj, route reimbursements through manager and Sauri approvals, and watch the turnaround clock on every open item.

Open the ledger

This week

Unsettled invoices

TAT clock running on every line

Vendor KYC

CDA · Agreement · Aadhaar · PAN · Cheque

Reimbursements

Manager → Thilak → Sauri approvals

Blocker notes

Accounts explains every delay