The business need
The team needed to manage timesheets, pay rates, workforce reporting, and transfers to accounting and banking workflows.
What the work covered
- Manage timesheets, WCR records, and payment calculations for employees and contractors.
- Support different pay rates and related workforce compensation rules.
- Provide reporting for timesheets, work records, and payments.
- Export or transfer accounting data to Xero and payment data to OCBC bank workflows.
Where the project landed
The portal supports internal workforce finance operations. The WCR generation, print, signature, and upload cycle remains outside the delivered scope described here.
Delivery status reflects the project records, rather than a live service availability check.
