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View Batch Approvals

View / Approve Transaction / Quantity submission for a Client and item date

Filters

Pending Approval - BA

Pending Approval -CRT

Filter

Delivery Vertical *

Delivery Organization

Customer Group 6k

Client Name

Submission Type

Project Number

Project Role Activity

Item Date: From

Item Date: To

Billing Cycle

Details

	Sr.No	Approve / Reject	Submission Type	Batch Number	Customer Group 6k	Client Name	Item Date	Billing Cycle	Operations Manager	Submission Date	Status	Billing Approver	Approver Action Date	CRT Approver	CRT Approver Action Date

Client Name

Submission Type

Item Date

Billing Cycle

Status

Batch Details

Sr.No	Project Number	Project Name	Task number	Billing Cycle	UOM	Role Activity	Quantity / Production Hrs.	Average Hrs.	Comments	Attachments				Process Flag

Comments Note: Kindly check comments entered as only A-Z, 0-9, Comma, Semicolon, Question Mark, Colon, Full-Stop, Ampersand, Percentage are allowed. Please update the comments accordingly.

Sr.No	Employee Name / ID

View Batch Approvals

Details

Applicable Commercial Clause

CRT Admin Group

Select Module to Enter

FTE Group

UTP Group

Service Credit / Gain Share

RAR Group

TimeSheet