A contractor has to supply an invoice for completed work within an agreed time frame. If missed, the relevant work order is closed and considered non-invoiceable. We developed a scheduled report that contains the relevant work orders within the invoicing time frames to alert contractors to invoice our client.
Is a Centralised Enterprise Asset Management system, a pie in the sky for organisations with multiple divisions? - 6 April 2021
Proactive enterprise asset management | Leveraging human potential to improve asset performance - 6 April 2021
The foundation of sustainable infrastructure asset management | Aligning equipment and financial asset registers - 6 April 2021
Digitising manual and paper-based processes – increasing efficiencies and data velocity - 1 April 2021
Oil and Gas | Calibration task integration for Prowalco - 30 March 2021
30 March 2021