Reporting
34 articles
🚧 Work in Progress Report (WIP)
📄 Job Status Report
👥 Staff Mobilisation Report
🏗️ Job Mobilisation Report
💰Pay Run Report
🧾Department Invoice Report
👷 OEM Contractor Hours Report
👷 Contractor Report
🛂 Track Import Report
📊 Budgets Report
⏰ Staff Expiry Report
🕒 Timesheet Reconciliation Report
🧾Timesheet Entry Invoice Report
💰Financials Report
How to Run a Labour Cost Report
👷 Labour Cost Report
⚠️ Incident and Hazard Report
View a report for your Incidents/Hazards.
🧾Purchase Request Report
📦 Purchase Order Report
🏗️ Cost WIP Report
🏗️ WIP Report (NEW)
👷 Utilisation Report
Hour Utilisation Report
⏱️ Job Times Report
⏱️ Timesheet Hour Report
🗂️ Project Report
📊 Project WIP Report
Setting up Department P&L reportThis guide explains how to configure the mapping and templates required for Department P and L reporting. The setup involves mapping purchase types, mapping shift types, and creating a period…
How to Use the Staff Qualifications Report
How to Use the Data Export in Reporting
Receipts Report
How to Track Qualifications in the Training Matrix
📄 Asset Compliance & Asset Matrix – User Guide