Favourites Launchpad

Quick access to your most-used project tools—your way.

The Cheops Favourites Launchpad gives you personalised, one-click access to your essential functions—so you can jump straight into the tools you use most. No navigating menus or clicking through layers—just faster, smarter access to the daily actions that keep your projects moving.

Whether you’re a Site Manager, Contracts Admin, Project Manager or Financial Controller, the Launchpad adapts to the way you work—saving you time, improving focus, and making Cheops even more intuitive.

Features

• Personalised Dashboard – Pin your most-used Cheops functions for instant access.
• One-Click Navigation – Launch key tasks without navigating multiple menus.
• Role-Based Visibility – See the tools that matter to your job—nothing else.
• Customisable Shortcuts – Easily update or reconfigure your favourites as your role evolves.
• Embedded in Cheops – Fully integrated and accessible across the Cheops platform.

Benefits

• Save Time Daily – Cut down on repetitive clicks and start tasks faster.
• Work Smarter – Stay focused with only the tools you need, right where you need them.
• Tailored for Your Role – Whether you’re managing budgets or site progress, Launchpad keeps your essentials front and centre.
• Simplifies Training & Onboarding – New team members can find key tools faster with a personalised start screen.
• Fits Your Workflow – Customise as you go—Launchpad evolves with your needs.

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Workflow Approvals

Control project approvals with built-in rules and live data transparency.

Manual approvals can delay decisions and increase risk. Cheops Workflow Approval puts structure around critical project and financial processes—so the right people sign off at the right time, every time. Fully integrated into Cheops, it gives you clear visibility into approval status and audit history—no email trails or paper forms required.

Whether you’re approving variations, purchase orders, claims, or budgets, every workflow is backed by live project data and custom business rules to ensure consistent, accountable decision-making.

Features

• Customisable Approval Paths – Set user- and role-based workflows based on your internal controls.
• Built-In Approvals for Key Processes – Apply structured workflows to claims, POs, variations, invoices, budgets and more.
• Role-Based Visibility – Only authorised users can view, edit, or approve based on assigned permissions.
• Trackable Approval History – View full audit trails including timestamps, approvers, and changes.
• Automated Notifications – Alert users when actions are pending to keep workflows moving.
• Real-Time Integration with Project Financials – All approvals reflect instantly in job costing and reporting.

Benefits

• Strengthen Governance – Ensure the right people review and sign off before costs are committed.
• Speed Up Decision-Making – Eliminate delays with structured, digital workflows and automated alerts.
• Increase Transparency – Know where every request sits and who approved what, when.
• Reduce Risk of Overruns – Prevent unauthorised spending or incorrect claims before they hit the ledger.
• Consolidate Admin – Manage all approvals in one system with consistent controls and no paperwork.

Cheops Workflow Approval turns approvals from a bottleneck into a business-strengthening process—driven by live project data and backed by audit-ready records.

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Business Forecasting

Confident decisions backed by real-time financial insight.

Forecasting shouldn’t be a guessing game. With Cheops Business Forecasting, you gain a live, accurate view of your project and portfolio financials—driven by real-time data from across your Cheops environment. Easily review projected costs, cash flow, margins and profitability at both project and business levels.

From the site to the boardroom, Cheops gives decision-makers the visibility they need to stay proactive and in control.

Features

• Live Forecasting Tools – Instantly view updated forecasts as costs, claims and variations change.

• Cost-to-Complete Calculations – Auto-calculate future costs based on real-time job data.

• Portfolio-Level Visibility – Consolidate forecasts across multiple projects or regions.

• Drill-Down Reporting – Explore forecasts at a summary or cost-code level with ease.

• Fully Integrated with Cheops – Seamlessly connects with job costing, claims, variations, and procurement.

• Customisable Forecast Views – Tailor reports and dashboards for different roles or departments.

Benefits

• Improve Financial Accuracy – Make smarter, faster decisions with forecasts you can trust.

• Save Time on Reporting – Live data means no more time-consuming spreadsheet updates.

• Stay Ahead of Risk – Identify issues before they impact project margins or business cash flow.

• Align Teams Around the Numbers – Everyone works from the same up-to-date financial picture.

• Support Executive Insight – Give leadership clear visibility into profitability and performance.

Make proactive, profit-driven decisions with confidence—powered by Cheops Business Forecasting.

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Accounts Payable

Simplify approvals. Strengthen control. Streamline cash flow.

Cheops Accounts Payable keeps your project finances running smoothly by automating invoice processing, approvals, and payment tracking—all within your construction management platform. Designed for accuracy and control, it helps you manage supplier payments with confidence and eliminate the inefficiencies of manual handling.

Whether you’re overseeing multiple projects or managing day-to-day accounts, Cheops ensures every invoice is processed correctly, approved on time, and linked directly to your job costing for full financial visibility.

Features

• Automated Invoice Matching – Match supplier invoices directly to purchase orders and receipts.

• Approval Workflows – Set up custom approval chains to control spend and improve accountability.

• Integrated Payments – Manage and schedule payments from within Cheops—no double handling.

• Document Capture & Storage – Keep all invoices and approvals securely stored and easy to retrieve.

• Real-Time Cost Tracking – Automatically link invoices to job costs for up-to-date financial insights.

Benefits

• Save Time & Reduce Errors – Automate manual processes to improve accuracy and efficiency.

• Improve Cash Flow Control – Gain real-time visibility over commitments and outgoing payments.

• Enhance Compliance & Transparency – Maintain clear audit trails and approval records.

• Strengthen Team Accountability – Ensure the right people review and approve every payment.

• Work Seamlessly – Manage the full accounts payable process within Cheops—no external systems needed.

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Accounts Receivable

 Invoice faster. Improve cash flow. Stay in control.

Cheops’ Accounts Receivable module automates your billing and client claims, so you invoice correctly, reduce chase time, and bring in revenue sooner. Designed for construction workflows, it aligns directly with your project data—so your financial processes keep pace with your delivery.

Whether you’re raising progress claims for head contracts or managing client invoices across multiple sites, Cheops ensures every invoice is based on approved project work, arrives on time, and connects seamlessly to your job-costing and forecasting.

Features

• Claim & Invoice Generation – Produce client claims and tax invoices from real project milestones.

• Client Document Output – Create client-friendly invoices in the format they require.

• Real-Time Revenue Integration – Link invoices to your job costing and project financials to track actuals vs budget.

• Invoice Tracking & Status – Monitor outstanding receivables and client payment statuses from within your system.

• Workflow & Approvals – Configure approval paths to ensure claims meet internal controls before invoicing.

Benefits

• Accelerate Cash Flow – Issue accurate invoices on time so you get paid faster and reduce administrative delay.

• Reduce Billing Errors – Pull billing data directly from project work, eliminating manual compilation and mismatches.

• Maintain Full Visibility – See outstanding invoices, payment status and client commitments in real time.

• Strengthen Client Relationships – Deliver clear, professionally-formatted claims and invoices, reinforcing your credibility.

• Work From One Platform – Manage claims, invoicing, job costing and forecasting all within Cheops—no separate systems, no data duplication.

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Statuatory Compliance

Stay ahead. Stay secure. Stay compliant.

The Cheops Statutory Compliance module takes the guess-work out of legislative reporting, keeping your construction business up-to-date with State and Federal requirements—so you can focus on delivering projects, not chasing regulations. CSSP Construction Management System+1

Features

• Compliance with Queensland’s Building Industry Fairness (Security of Payment) Act 2017 (BIF Act), including Project and Retention Trust Accounts. CSSP Construction Management System

• Compliance with New South Wales’ Building and Construction Industry Security of Payment Amendment Act 2020 (NSW) and Western Australia’s Building and Construction Industry (Security of Payment) Bill 2020 (WA). CSSP Construction Management System

• Export-ready Taxable Payments Annual Report (TPAR) files for the Australian Taxation Office. CSSP Construction Management System

• Built-in retention-account management and reporting for Trust Accounts. CSSP Construction Management System

• Platform configured for construction, civil and mining industry-specific statutory workflows. CSSP Construction Management System

Benefits

• Mitigate regulatory risk – Automatically track and report against required legislation so you’re audit-ready and compliant.

• Save time and reduce cost – Eliminate manual spreadsheets, external tools and double-entry compliance tasks.

• Header-to-site visibility – See statutory positions for each project, from trust ledgers to contractor payments, all within Cheops.

• Stay confident with your team – Compliance sits alongside your project financials, so your finance, site and admin teams all work from the same trusted system.

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Alerts  & Notifications

Stay ahead with automated notifications that keep your projects on track.

In a fast-moving construction environment, it’s easy for critical tasks and deadlines to slip through the cracks. Cheops Alerting helps your team stay proactive with real-time notifications triggered by key financial and project events—so nothing important gets missed.

Whether it’s overdue claims, expiring insurances, or unapproved variations, Alerting ensures the right people are notified at the right time—directly from within Cheops.

Features

• Custom Alerts & Notifications – Set alerts for key events like claim deadlines, expiring insurances, or approval hold-ups.
• Multi-Channel Delivery – Send alerts via email, SMS, or within the Cheops dashboard.
• Trigger-Based Logic – Alerts are automatically generated based on real-time system activity.
• Role-Based Targeting – Notify specific users, teams, or roles based on the task.
• Fully Integrated with Cheops – Works across financials, contracts, payroll, compliance, and more.
• Easy Configuration – Set up and adjust alerts without custom development.

Benefits

• Reduce Delays – Stay ahead of due dates, compliance issues, and financial risks.
• Support Proactive Management – Act before issues escalate—no more reacting too late.
• Keep Everyone Aligned – Ensure stakeholders are notified when action is needed.
• Improve Compliance – Never miss an insurance, safety, or documentation expiry again.
• Enhance Accountability – Clear notifications help assign responsibility and track follow-through.

Cheops Alerting helps your team act faster, stay compliant, and keep projects moving—without the manual follow-up.

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Stock/ Inventory

Track, manage and control stock across your projects and warehouses.

Managing construction stock and materials across multiple sites and warehouses can be complex—but with Cheops Stock & Inventory, it’s simple, centralised, and accurate. From real-time stock levels to automated cost allocation, Cheops ensures materials are tracked, accounted for, and correctly charged to your projects.

Whether you’re running a single site or a multi-project operation, this fully integrated module gives you complete visibility and control over your stock movements and values.

Features

• Real-Time Stock Tracking – Monitor stock levels across multiple warehouses and project sites.
• Integrated with Job Costing – Automatically allocate material costs to the correct cost codes.
• Receipting & Transfer Controls – Track stock receipts, issues, and transfers with full traceability.
• Stock Valuation Methods – Supports multiple valuation methods, including FIFO and average cost.
• Detailed Stock Reporting – Generate reports by location, item, usage history, and more.
• Configurable for Your Workflow – Tailor stock categories, locations, and processes to suit your business.

Benefits

• Gain Full Visibility – Know what stock you have, where it is, and what it’s worth—at all times.
• Improve Cost Accuracy – Automatically assign material costs to projects for precise financial control.
• Save Time on Reconciliation – Reduce manual stock tracking and reporting.
• Prevent Loss & Misuse – Tighten control over high-value inventory across your business.
• 📈 Support Smarter Purchasing – Use real-time data to guide procurement decisions and reduce waste.

Take control of your materials and margins with Cheops Stock & Inventory—built for construction environments.

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Finance Dashboard

See your project finances in real time — no reports required.
Cheops’ Finance Dashboard gives you a live snapshot of your construction project’s financial health so you can spot issues early, act fast, and keep your budgets on target. With one click you can dive into details, drill down from summary tiles to cost-code level, and make decisions with confidence. 

Features

• Real-Time Data Tiles – View key financial metrics (committed cost, actuals, cost to complete) at a glance. 

• Drill-Down Reporting – Click a tile to review underlying transactions, cost-codes and commitments.

• Customisable Dashboard – Tailor the dashboard display to your role or project priorities. Integrated with Job Costing & Financials – Everything updates as soon as a transaction occurs anywhere in Cheops.

• Role-Based Visibility – Provide the right view to site teams, project managers or executives. 

Benefits

• Make faster decisions – With live data at your fingertips, you don’t wait for end-of-month reports.

• Stay in control of cost and margin – Spot over-commitments or cost overruns early and take corrective action.

• Align your team around one source of truth – Everyone sees the same figures, reducing confusion and manual reconciliation.

• Reduce administrative effort – No more compiling spreadsheets or chasing updated reports.

• Focus on delivering, not data hunting – The dashboard surfaces what matters so you can focus on managing rather than digging.

Request a Demo today to see how the Finance Dashboard lets your team move from reacting to proactively managing project financials.

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Multi-companies

Manage every entity effortlessly. Grow with clarity and control.

Cheops Multi-Companies gives you one platform to oversee multiple companies, trusts or divisions—so you avoid switching systems, reduce duplication, and maintain full visibility across your business. Built for construction groups, SPVs and multi-entity contractors, it enables you to scale confidently while keeping clear financial and operational boundaries.

Features

• Multi-Entity Management – Operate separate companies, trusts or divisions within a single Cheops environment.

• Shared Master Data (Optional) – Choose to share suppliers, clients and stock codes across entities to simplify setup.

• Entity-Specific Financials – Maintain separate accounting, payroll, tax and compliance data for each legal entity.

• Role-Based Access Control – Define who sees which company’s data, tools and transactions.

• Group-Wide Reporting – Consolidate reporting across multiple entities when you need a big-picture view. 

• Inter-company Transactions – Seamlessly handle cross-entity transactions within the same system to keep books balanced.

Benefits

• Control and oversight – Manage all your business units from one system, eliminating the need for multiple platforms or disconnected spreadsheets.

• Audit-ready financials – Keep each entity’s books clean and compliant, ready for audits or regulatory reviews.

• Deeper insight – Compare performance, forecast and report across companies in real-time to make smarter strategic decisions.

• Access with precision – Ensure your teams only access what they need—reducing risk and improving data security.

• Scale your business – Easily add new companies or divisions as you grow or restructure without complex setup.

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General Ledger

Centralise your financial control. Track every dollar with clarity.

Cheops’ General Ledger module anchors your construction accounting, enabling you to link cost codes and transactions seamlessly into one chart of accounts, so you can track project financials and corporate accounting without the complexity. Whether you’re managing multiple projects or overseeing group-wide financials, Cheops ensures you stay in control, in sync and audit-ready.

Features

• Flexible Chart of Accounts – Use the out-of-box structure or customise to match your corporate and project needs.
• Cost-Code Mapping – Link multiple project cost codes to GL codes for streamlined reporting and clarity.
• Integrated Transactions – Capture payables, receivables, payroll, variations, and job costing entries directly into the GL.
• Real-Time Financial Visibility – Update and view GL balances, budget vs actuals and financial statements as transactions occur.
• Audit-Ready Reporting – Maintain a full audit trail, with clear linkage back to source transactions for compliance and transparency.

Benefits

• Gain financial clarity – With everything flowing into the one GL module, you know your true financial position at any time.
• Reduce manual effort – Eliminate data duplication and manual reconciliations by integrating job, project and general accounting into one system.
• Stay adaptable as you grow – Whether you’re scaling projects or adding entities, your GL structure can evolve with you.
• Improve decision-making – With real-time financials and cost code transparency, you spot issues early and act promptly.
• Ensure audit confidence – Built-in transparency and traceability mean you’re always ready for reviews without scrambling for spreadsheets.

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Quad   Accounting

Streamline inter-company finance. Achieve clarity across your group-wide operations.

With the Quad Accounting module in Cheops, you gain one system to handle inter-company transactions, multi-entity costing and simultaneous reconciliations—so you eliminate manual processes and achieve full financial transparency across your construction business. Built for groups, trusts and construction divisions managing multiple companies, Cheops ensures you stay on top of cross-entity financial movements and maintain control at every level.

Features

• Inter-Company Transactions – Process transactions between entities seamlessly, enabling accurate internal financial flows.

• Simultaneous Month-End Reconciliation – Automate reconciliation across companies at the same time, reducing month-end bottlenecks.

• Entity-Wide GL Code Display – View GL codes and discrepancies across all companies in one customised, consolidated report.

• Multi-Project Costing Across Entities – Allocate a single invoice or expense across multiple projects and companies without duplication.

Benefits

• Save time at month end – Remove manual reconciliations and duplicate entries, freeing up your team for strategic work.

• Gain financial clarity across entities – See internal flows, inter-company balances and group performance in one place.

• Strengthen control and compliance – With clear traceability and automated processes, you reduce risk of mis-allocations or audit issues.

• Scale confidently – As your business grows or adds new entities, your system grows with you — no extra platforms or workaround needed.

Request a Demo today to see how Cheops Quad Accounting keeps your multi-entity construction business transparent, efficient and in control.

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Plant Management

Track plant usage, recover costs, and maximise equipment value across projects.

From owned assets to cross-hired machinery, plant can represent a major project cost—or a missed opportunity for internal revenue recovery. Cheops Plant Management gives you the tools and data to manage, allocate, and track plant and equipment across your projects, with full integration into job costing and financial reporting.

Whether you’re charging plant internally or billing to a client, Cheops helps you stay in control of asset utilisation and cost recovery—while maintaining visibility across your entire fleet.

Features

• Plant Asset Register – Maintain a live, central record of all company-owned and hired plant.
• Internal Plant Hire Rates – Allocate plant to jobs at pre-set internal rates for accurate cost tracking.
• Usage Logging & Costing – Capture plant usage by time, distance, or quantity for precise cost attribution.
• Job Integration – All plant costs feed directly into project job costing and reporting.
• Hire Period Tracking – Monitor start and end dates for external or internal hire periods.
• Revenue & Cost Analysis – Report on plant profitability, usage, and under-utilisation.
• Supporting Documents – Attach service logs, manuals, certificates, and compliance records to each plant item.

Benefits

• Recover More Costs – Charge plant accurately to projects to protect margins and uncover hidden costs.
• Improve Utilisation – See where assets are under-used and reallocate across projects.
• Ensure Plant Compliance – Keep safety documentation, maintenance records, and certifications in one place.
• Gain Asset-Level Insight – Make informed decisions about repair, replacement, or hire vs. buy.
• Simplify Project Billing – Automatically reflect plant costs in client claims or internal budgets.

Cheops Plant Management connects your equipment to your financials—so every machine works harder for your bottom line.

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Menu Security

Control access. Protect data. Empower your team.

With the Cheops Menu Security module, you design who sees what—across users, teams, projects or entities—so that your construction business stays secure and efficient. The module allows you to set custom menu access, apply role-based permissions and enforce multi-factor authentication so you keep sensitive project and financial information exactly where it belongs.

Features

• Multi-Factor Authentication (MFA) – Require each user to log in with verified credentials for added security.
• Role Based Security – Create user-groups with specific menu access; assign individuals to groups so permissions inherit automatically.
• Custom Access Configuration – Design tailored access for new groups or individual users to match your business or project needs.

Benefits

• Strengthen data security – Ensure only the right people access the tools and information they need, reducing risk of accidental or inappropriate data exposure.
• Simplify user management – With groups and inheritance rules, you reduce admin overhead and keep permissions aligned with your structure.
• Support project-specific workflows – Tailor access for site staff, contractors, admin teams or executives to match their role and responsibilities.
• Enhance compliance readiness – Maintain clear records of who accessed what and when, helping with audits and accountability.
• Boost operational efficiency – Reduce clutter and confusion by showing users only the menus and modules relevant to them—so they work smarter.

Request a Demo today to see how Cheops Menu Security gives you precision control over access, strengthens your team’s productivity and safeguards your critical project and financial data.

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Foreign  Exchange

Go global. Manage every currency with confidence.

The Cheops Foreign Exchange module empowers you to handle multi-currency financials across your construction business—so you can issue invoices, record payments and report in any currency while staying in control of costs, margins and exposure.

Features

• Multi-Currency Accounts Payable – Enter purchase orders, subcontracts, invoices and cheque payments in currencies other than your base currency.
• Multi-Currency Accounts Receivable – Create and record client claims, invoices and receipts in foreign currencies.
• General Ledger Currency-Support – Reconcile bank accounts in foreign currencies and perform base-currency re-valuations using differing exchange rates.
• Flexible Base Currency per Entity – Assign a different base currency for each company in your system to suit geographical or business needs.
• Unlimited Foreign Currency Reporting – Generate invoices and reports in a limitless range of foreign currencies.
• Sophisticated Country Register – Maintain a register of countries and currency codes to support global operations.

Benefits

• Improve cash flow and margins – Accurately capture foreign currency transactions, so you understand true costs and can invoice correctly.
• Reduce risk of currency fluctuations – Handle re-valuations and reconcile foreign-currency accounts seamlessly to avoid unexpected losses.
• Support global projects and suppliers – Work confidently across regions with one system managing all entities, currencies and reporting.
• Save time and streamline processes – Avoid duplicates and manual conversions—everything flows through one integrated platform.
• Stay globally compliant – Capture transactions and reports in foreign currencies while keeping your home-base accounting and audit trails intact.

Request a Demo today to see how Cheops Foreign Exchange gives your construction business the clarity, control and flexibility needed for global operations.

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Paperless  Invoice

Accelerate your accounts payable. Streamline approvals. Stay compliant.

Cheops’ Paperless Invoice module transforms your invoicing process by automating document capture, approval workflows, and compliance checks. Designed for the construction industry, it integrates seamlessly with your existing Cheops system to reduce manual tasks, improve visibility, and ensure timely payments—all while meeting Security of Payment legislation deadlines.

Features

• OCR Document Recognition – Automatically extract data from invoices, delivery dockets, and subcontractor claims for quick processing.

• Subcontractor Claims Approval – Streamline the approval process with built-in workflows and email-based approvals, eliminating the need for logins.

• Delivery Docket Matching – Match delivery dockets with invoices to ensure accuracy before processing payments.

• Live Accounts Payable Dashboard – Gain real-time visibility into your accounts payable status, including pending approvals and payment due dates.

• Audit & Approval History – Maintain a complete record of all approvals and actions for compliance and transparency.

• Escalation Rules – Set up automated reminders and escalation paths to ensure timely approvals and prevent delays.

Benefits

• Save Time – Automate manual data entry and approval processes to free up your team for more strategic tasks.

• Enhance Accuracy – Reduce human errors with automated data extraction and matching.

• Improve Cash Flow – Ensure timely payments and take advantage of early payment discounts.

• Maintain Compliance – Stay aligned with Security of Payment legislation and other regulatory requirements.

• Boost Productivity – Streamline workflows and reduce bottlenecks in the invoicing process.

• Strengthen Supplier Relationships – Provide faster, more reliable payment processing to your subcontractors and suppliers.

Request a Demo today to see how Cheops Paperless Invoice can transform your accounts payable process and enhance your construction project efficiency.

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Payroll

Simplify your payroll. Ensure compliance. Empower your workforce.

Cheops’ Payroll module is a powerful, flexible construction-specific payroll system, fully integrated with Job Costing and General Ledger. With over 20,000 construction employees globally paid using Cheops Payroll, it streamlines your payroll processes and manages your construction project staff more efficiently.

Features

• Integrated Payroll System: Seamlessly integrates with Job Costing and General Ledger for accurate financial tracking.

• Superannuation Reporting: Automatically meets ATO superannuation reporting obligations during payroll processing.

• Direct Deposit & Payslips: Facilitates direct deposit to employees with password-protected, emailed pay advices.

• Custom Payslips: Allows creation of user-defined payslips with customizable formats.

• Multi-Company Payroll: Processes employee pays across multiple Cheops companies, supporting complex organizational structures.

• Mobile Timesheet Capture: Enables entry of timesheets via mobile devices, with approval workflows using Time Portal Timesheet Capture options.

Benefits

• Efficiency: Automates payroll processes, reducing manual effort and minimising errors.

• Compliance: Ensures adherence to ATO superannuation reporting requirements, mitigating compliance risks.

• Accuracy: Integrates payroll data with job costing and general ledger, providing accurate financial insights.

• Flexibility: Supports multi-company payroll processing, accommodating complex organizational needs.

• Convenience: Offers mobile-friendly timesheet capture and approval, enhancing field staff productivity.

Request a Demo today to see how Cheops Payroll can streamline your payroll processes and enhance your construction project efficiency.

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eInvoicing

Streamline your invoicing. Enhance accuracy. Accelerate payments.

Cheops’ eInvoicing module revolutionizes your invoicing process by enabling secure, automated electronic invoicing through the PEPPOL network. This integration reduces manual data entry, minimizes errors, and ensures compliance with Australian and New Zealand government standards. Whether you’re managing projects in Queensland or New Zealand, Cheops eInvoicing simplifies your workflow and accelerates your cash flow.

Features

• PEPPOL Network Integration: Send and receive invoices securely through the PEPPOL network, ensuring compliance with government standards. 

• Automated Invoice Processing: Automatically extract and validate invoice data, reducing manual entry and the risk of errors.

• Real-Time Invoice Tracking: Monitor the status of invoices in real-time, from submission to payment.

• Seamless Integration with Cheops Modules: Integrate eInvoicing with other Cheops modules like Accounts Payable and Job Costing for a unified financial management system.

• Multi-Currency Support: Handle invoices in multiple currencies, accommodating international projects and suppliers.

Benefits

• Cost Savings: Reduce invoicing handling costs from up to $30 per invoice to under $10. 

• Fewer Errors: Eliminate the need to scan invoices, make corrections, or chase missing information.

• Reliable and Secure: Utilize secure technology via the PEPPOL network, retaining full control of the invoice processing process.

• Reduced Payment Times: Federal government agencies are currently paying eInvoices within 5 days. 

• Enhanced Compliance: Stay on top of government requirements with full eInvoicing capability, fully registered as an eInvoicing-ready software provider with the New Zealand government. 

Request a Demo today to see how Cheops eInvoicing can transform your invoicing process, enhance accuracy, and accelerate payments.

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