Operations Overview
TechNova Solutions — Last updated: 05 Aug 2026, 2:43 PM IST
Active Subscriptions
142
↑ 4.2% from last month
Monthly Spend
₹4.24L
↓ 1.8% from last month
Team Members
387
↑ 12 new this month
Renewals (30 Days)
8
3 require approval
| Service | Category | Amount | Status |
|---|---|---|---|
| Microsoft 365 Business Premium | Productivity | ₹12,400/mo | Active |
| AWS EC2 + RDS | Infrastructure | ₹28,750/mo | Active |
| Freshdesk Enterprise | Support | ₹8,200/mo | Renewal Due |
| GitHub Enterprise | Development | ₹15,600/mo | Active |
| Slack Business+ | Communication | ₹6,800/mo | Active |
| Action | User | Time |
|---|---|---|
| Added subscription Notion Enterprise | Arjun Reddy | 10 min ago |
| Updated team license for Design Team | Priya Sharma | 32 min ago |
| Approved renewal for AWS | Arjun Reddy | 1 hr ago |
| Created support ticket #2848 | Vikram Iyer | 2 hrs ago |
| Exported billing report (Q2 2026) | Arjun Reddy | 3 hrs ago |
| Status | Email Type | Recipient | Subject | Triggered By | Sent At (IST) |
|---|---|---|---|---|---|
| Delivered | Account Verification | priya.sharma@technova.in | Verify your Eosub account | User registration | 05 Aug 2026, 2:41 PM |
| Delivered | Welcome Email | priya.sharma@technova.in | Welcome to Eosub, Priya | Account activation | 05 Aug 2026, 2:42 PM |
| Delivered | Payment Receipt | billing@technova.in | Receipt: Invoice #INV-2026-0842 | Payment confirmation | 05 Aug 2026, 1:15 PM |
| Delivered | Support Ticket | vikram.iyer@technova.in | Ticket #2848 received — Billing query | Ticket creation | 05 Aug 2026, 12:30 PM |
| Delivered | Security Update | arjun.reddy@technova.in | Security alert: New device sign-in | Security event | 05 Aug 2026, 10:05 AM |
| Queued | Registration Confirmation | rahul.mehta@buildcraft.in | Your Eosub registration is confirmed | Form submission | 05 Aug 2026, 2:43 PM |
| Ticket | Subject | Priority | Status |
|---|---|---|---|
| #2848 | Billing discrepancy — AWS overcharge | High | In Progress |
| #2847 | Team member unable to access dashboard | Medium | Resolved |
| #2846 | Request: Add custom approval workflow | Low | Open |
Current Plan
Enterprise
Next Billing
15 Aug 2026
Amount Due
₹48,500
| Invoice # | Date | Amount | Status |
|---|---|---|---|
| INV-2026-0842 | 05 Aug 2026 | ₹48,500 | Paid |
| INV-2026-0815 | 15 Jul 2026 | ₹48,500 | Paid |
| INV-2026-0715 | 15 Jun 2026 | ₹45,200 | Paid |
AR
Full Name
Arjun Reddy
Email
arjun.reddy@technova.in
Role
Org Admin
Department
IT Operations
Joined
14 Mar 2025
Last Login
05 Aug 2026, 2:38 PM IST
2FA Status
Enabled (TOTP)
Account Status
Active
Timezone
Asia/Kolkata (IST)