Reconcile contractor labour bills to site evidence

Match contractor attendance and deployment to approved rates, wage evidence and applicable social-security records. HR and finance query gaps before certification or contractor payment.

An invoice arrives or an accepted milestone is ready for billing.

People in the process

PPeople Operations & Industrial RelationsProcess Owner
PPlant OperationsParticipating Team
FFinanceParticipating Team
CContractorParticipating Team

Records it works with

Signed contract and approved variations
Invoice, order and applicable tax details
Acceptance, measurement or delivery records

The process is a starting point.The standards are yours.

Configure for the actual site, process, workforce and materials. Applicable labour and factory rules, pollution consents, waste, chemical, electrical and fire requirements depend on the activity and jurisdiction. MSE cases require an eligibility and forum check.

Keep the work connected.

People Operations & Industrial Relations

Apply labour-code changes to each affected site

Map the current central and state rules to establishment, worker categories, contractor arrangements and payroll policies. HR and counsel approve site actions rather than broadcasting one national checklist.

LPP

Product & Process Engineering

Release engineering revisions into live orders

Connect an approved drawing or BOM revision to open purchase orders, work in process and stock. Engineers decide use-up, rework or cancellation before the wrong revision reaches production or a customer.

PPQ

Product & Process Engineering

Qualify a material substitute for the actual application

Bring the substitute specification, trial results, customer requirements and available stock together. Engineering and quality decide interchangeability and any approval needed before purchasing changes the source.

QPS

Explore all Manufacturing processes.

Order for the work. Room for the people.