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# Project Tracker Status Priority Subject Author Assignee Created Updated
4507 iQRS Bug New Urgent Assigned PU Sheet not visible raised by rohitt@cloudthat.com Prarthit Mehta 05/14/2025 08:07 PM 05/22/2025 02:08 PM Actions
4286 MIS Voucher Management Phase 2 Feature In Development Normal Introduce a dedicated button to manage vouchers expiring within the next month, enabling timely action. - Frontend Ajmeera P.M Sneha Naik 04/29/2025 11:35 AM 05/13/2025 04:47 PM Actions
4285 MIS Voucher Management Phase 2 Feature New Normal Introduce a dedicated button to manage vouchers expiring within the next month, enabling timely action. - Backend Ajmeera P.M Raghavendra Kulkarni 04/29/2025 11:35 AM 04/29/2025 11:35 AM Actions
4284 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Ensure all approvers can view supporting documents uploaded during the voucher request process. - Frontend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:35 AM 05/12/2025 10:59 AM Actions
4283 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Improve the system to allow users to track submitted requests and facilitate direct voucher assignment. - Frontend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:33 AM 05/06/2025 09:01 PM Actions
4282 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Improve the system to allow users to track submitted requests and facilitate direct voucher assignment. - Backend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:32 AM 05/09/2025 11:04 AM Actions
4281 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Update the post-distribution email format for AWS and Azure vouchers to provide clearer details. - Backend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:32 AM 05/05/2025 01:18 PM Actions
4280 MIS Voucher Management Phase 2 Feature New Normal Display the exam voucher purchase amount and currency across relevant sections to enhance transparency during uploads. - Frontend Ajmeera P.M Sneha Naik 04/29/2025 11:31 AM 04/29/2025 11:31 AM Actions
4278 MIS Voucher Management Phase 2 Feature New Normal Display the exam voucher purchase amount and currency across relevant sections to enhance transparency during uploads. - Backend Ajmeera P.M Raghavendra Kulkarni 04/29/2025 11:30 AM 04/29/2025 11:30 AM Actions
4277 MIS Voucher Management Phase 2 Feature In Testing Normal Enhance the Excel upload template by adding issuer-specific columns, such as AWS (Vendor) and Azure (Order), for better data clarity. - Backend Ajmeera P.M Raghavendra Kulkarni 04/29/2025 11:29 AM 05/16/2025 10:56 AM Actions
4276 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Enable bulk distribution of exam vouchers, categorized by issuer (AWS, Azure, etc.), for streamlined management. - Frontend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:29 AM 05/05/2025 03:01 PM Actions
4275 MIS Voucher Management Phase 2 Feature In Testing Normal Enable bulk distribution of exam vouchers, categorized by issuer (AWS, Azure, etc.), for streamlined management. - Backend Ajmeera P.M Raghavendra Kulkarni 04/29/2025 11:28 AM 05/14/2025 05:37 PM Actions
4274 MIS Voucher Management Phase 2 Feature In UAT Testing Normal Allow users to upload the supporting PO document when submitting a voucher request. - Frontend Ajmeera P.M Sanket Gaikwad 04/29/2025 11:27 AM 05/07/2025 10:50 PM Actions
4273 MIS Voucher Management Phase 2 Feature In Testing Normal Allow users to upload the supporting PO document when submitting a voucher request. - Backend Ajmeera P.M Raghavendra Kulkarni 04/29/2025 11:26 AM 05/14/2025 05:36 PM Actions
4260 MIS Voucher Management Phase 2 Feature New Normal Require PO details when requesting vouchers to ensure accurate financial documentation. - Backend Ajmeera P.M Raghavendra Kulkarni 04/28/2025 04:39 PM 04/28/2025 04:42 PM Actions
4023 iQRS Feature New Urgent Effective date is not visible for the salary updates or the VP updates raised by karthikaa@cloudthat.com Prarthit Mehta 03/25/2025 05:14 PM 05/22/2025 02:08 PM Actions
4022 iQRS Feature New Urgent Bulk upload - Variable Pay raised by karthikaa@cloudthat.com Prarthit Mehta 03/25/2025 05:13 PM 05/22/2025 02:08 PM Actions
3940 iTEAs Support New High Need to remove the option of "Others" from training request page Rashmi Kulkarni Nisarg Desai 03/17/2025 05:15 PM 03/17/2025 05:15 PM Actions
3726 iTEAs Feature On HOLD Normal Important Training - Additions Rishabh Laad Sonam Kumari 02/19/2025 10:52 AM 03/04/2025 10:51 AM Actions
3688 MIS Voucher Management Bug New Normal test issue Prarthit Mehta Sneha Naik 02/13/2025 05:21 PM 02/13/2025 06:20 PM Actions
3604 MIS Voucher Management Feature New High Testing/Deployment - Backend Ajmeera P.M Raghavendra Kulkarni 02/05/2025 03:33 PM 02/05/2025 03:39 PM Actions
3603 MIS Voucher Management Feature New High Backend Functionality - Other Tasks - Backend Ajmeera P.M Raghavendra Kulkarni 02/05/2025 03:32 PM 02/05/2025 03:39 PM Actions
3496 iTEAs Feature On HOLD Normal Checklist filled status Cannot Be Reversed raised by savin@cloudthat.com Prarthit Mehta Nisarg Desai 01/27/2025 09:12 AM 02/19/2025 10:56 AM Actions
3492 iQRS Bug New Urgent Error in uploading certificate raised by ritesh.m@cloudthat.com Prarthit Mehta 01/25/2025 01:03 PM 05/22/2025 02:08 PM Actions
3380 iTEAs Feature New Normal POE Documentation updation raised by kavyashree.k@cloudthat.com Prarthit Mehta Nisarg Desai 01/09/2025 05:05 PM 02/05/2025 10:48 AM Actions
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