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WRK-404

ERP Implementation

Initech LLC · Chennai

AMC
Completed
Order Value
₹2.50 L
Start Date
2025-12-22
Completion
2026-03-09
Communications
8
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. 2026-06-19
    Invoice follow-up · Meeting · Outbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  2. 2026-06-06
    Material approval · WhatsApp · Outbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  3. 2026-05-24
    Kick-off discussion · Site Visit · Inbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  4. 2026-05-13
    Kick-offDone
  5. 2026-05-11
    UAT feedback · Email · Outbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  6. 2026-05-02
    Requirement Sign-offDone
  7. 2026-04-28
    Design walkthrough · Call · Outbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  8. 2026-04-21
    Design ApprovalDone
  9. 2026-04-15
    Sign-off request · Meeting · Inbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  10. 2026-04-10
    Execution StartDone
  11. 2026-04-02
    Issue resolution · WhatsApp · Outbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.
  12. 2026-03-30
    Mid-reviewDone
  13. 2026-03-19
    UATDone
  14. 2026-03-08
    Go-liveDone
  15. 2026-02-25
    HandoverDone
  16. 2026-02-02
    Scope confirmation · Call · Inbound
    with Meera JoshiDiscussion captured. Action items shared and acknowledged.