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WRK-304

Audit & Compliance

Globex Corp · New Delhi

Service
Completed
Order Value
₹18.25 L
Start Date
2025-12-31
Completion
2026-03-18
Communications
7
KEY ACCOUNT MANAGER
Rohan Iyer
Key Account Manager
rohan.iyer@abserp.in
+91 98200 55667
CLIENT POC
Sandeep Rao
CTO
contact2@globexcorp.example
+91 9800024690
SITE
102 Business Park, Wing C
New Delhi, Delhi, India
  1. 2026-06-20
    UAT feedback · Call · Inbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  2. 2026-06-07
    Design walkthrough · Meeting · Outbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  3. 2026-05-25
    Sign-off request · WhatsApp · Outbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  4. 2026-05-14
    Kick-offDone
  5. 2026-05-12
    Issue resolution · Site Visit · Inbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  6. 2026-05-03
    Requirement Sign-offDone
  7. 2026-04-29
    Site survey notes · Email · Outbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  8. 2026-04-22
    Design ApprovalDone
  9. 2026-04-16
    Handover checklist · Call · Outbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.
  10. 2026-04-11
    Execution StartDone
  11. 2026-03-31
    Mid-reviewDone
  12. 2026-03-20
    UATDone
  13. 2026-03-09
    Go-liveDone
  14. 2026-02-26
    HandoverDone
  15. 2026-02-03
    Kick-off discussion · Email · Outbound
    with Sandeep RaoDiscussion captured. Action items shared and acknowledged.