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Morning Checklist:
Afternoon Checklist:
Evening Checklist:
From 17th June onwards, expenses must be submitted only via SAP. Do not share them over email or Google Form. Use Tango to attach invoices.
KYC for all employees must be completed by 20th June, 5 PM. SAP HRMS will be integrated with Trainer Central.
Must have PAN Card, Aadhaar Card, Bank Account, Email ID, and WhatsApp Mobile Number.
To report any bugs or enhancement requests, please send an email to support@ventotaretail.zohodesk.in - Feel free to add CC recipients and attachments.
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