A
ABS ERP
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WRK-405

Annual Maintenance

Initech LLC · Chennai

Project
Completed
Order Value
₹25.75 L
Start Date
2025-11-29
Completion
2026-02-22
Communications
9
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. 2026-06-18
    Handover checklist · WhatsApp · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  2. 2026-06-05
    Progress update · Site Visit · Inbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  3. 2026-05-23
    Scope confirmation · Email · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  4. 2026-05-12
    Kick-offDone
  5. 2026-05-10
    Invoice follow-up · Call · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  6. 2026-05-01
    Requirement Sign-offDone
  7. 2026-04-27
    Material approval · Meeting · Inbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  8. 2026-04-20
    Design ApprovalDone
  9. 2026-04-14
    Kick-off discussion · WhatsApp · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  10. 2026-04-09
    Execution StartDone
  11. 2026-04-01
    UAT feedback · Site Visit · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  12. 2026-03-29
    Mid-reviewDone
  13. 2026-03-19
    Design walkthrough · Email · Inbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.
  14. 2026-03-18
    UATDone
  15. 2026-03-07
    Go-liveDone
  16. 2026-02-24
    HandoverDone
  17. 2026-02-01
    Site survey notes · Meeting · Outbound
    with Meera Joshi — Discussion captured. Action items shared and acknowledged.