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Audit & Compliance

Initech LLC · Chennai

Service
Completed
Order Value
₹9.25 L
Start Date
2026-01-14
Completion
2026-03-24
Communications
7
KEY ACCOUNT MANAGER
Sneha Kapoor
Sr. Key Account Manager
sneha.kapoor@abserp.in
+91 98200 77889
CLIENT POC
Meera Joshi
Procurement Head
contact3@initechllc.example
+91 9800037035
SITE
103 Business Park, Wing D
Chennai, Tamil Nadu, India
  1. 2026-06-20
    UAT feedback · Call · Inbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  2. 2026-06-07
    Design walkthrough · Meeting · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  3. 2026-05-25
    Sign-off request · WhatsApp · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  4. 2026-05-14
    Kick-offDone
  5. 2026-05-12
    Issue resolution · Site Visit · Inbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  6. 2026-05-03
    Requirement Sign-offDone
  7. 2026-04-29
    Site survey notes · Email · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  8. 2026-04-22
    Design ApprovalDone
  9. 2026-04-16
    Handover checklist · Call · Outbound
    with Meera Joshi — Discussion 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 Meera Joshi — Discussion captured. Action items shared and acknowledged.