Ttrial Balance Report PTD YTD Revaluation PTD YTD

Jan-23 6553262 6553268

Feb-23 6553301 6553305 6553319 6553396 6553431
Mar-23 6558878 6558883 6558887 6558887 6558894
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
 Project Start Date End Date Project Manager (Name and Email)

ALS 1-Nov-22 14-Oct-23 Saif Islam ; sislam@pelotongroup.com

Currently
GlowTouch 6-Nov-23 working Saif Islam ; sislam@pelotongroup.com
on it
 Lead (Name and Email)
Raghu Akundi ; rakundi@pelotongroup.com
Niranjan Puvvada ;
npuvvada@pelotongroup.com
Scope of Work
Configuration, Testing and Demonstration for CRP1, CRP2,
SIT ,UAT for Expense and Cash Management Module.
Configurations for Expense and Cash Management in PROD.
Configuration, Testing and Demonstration for CRP1 for Accounts
Payable, Expense and Cash Management Module.
Business Units in TEST
UNH US United States
UNH IN India
UNH PH Philippines
UNH DR Dominican Republic