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Plan → spendDashboard Budget Master626 Expenses21k Payments1.6k Vendors441 Imprest Floats4

Reconcile → auditApprovals queue Activity Budget vs Actual CTC Projection Reconciliation21k MIS Reports Dockets

Risk → controlsCash compliance Variance heatmap Burn rate Imprest review

WorkspaceDirectory Notifications Settings

Maalik/Reconciliation/a614a7fa-784e-441e-906c-1ec7fe228c93

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DV

Maalik Reconciliation Dispute

a614a7fa-784e-441e-906c-1ec7fe228c93Art Travel Food

ACQ 2401Art Travel FoodOpen· created 2026-04-05 by Ashish Dubey

Review SLA · 48 h

Status

Invoice context

Vendor: Kartik Padayachi
Expense: E-a614a7fa
Submitted: ₹5,330
Approved: ₹5,330

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Linked

Expense entryE-a614a7fa₹5,330 submitted · ₹5,330 approved
Budget lineACQ 2401Art Travel Food · PRODUCTION
Change-control codeNot linkedLink a CC code when resolving
VendorKartik PadayachiKAR · —

Audit history

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