Affinity have developed clever solutions for local government – financial insight for budget control and labour cost management as it happens.
We understand that Councils have 1000’s of processes, functions and services across many departments. For various internal factors, Departments and Directorates don’t often communicate well with Finance Departments – leaving messy budget issues for finance to fix.
Council Oneview provides one system to measure true costs each departments budget.
Capture
- By project
- By job number
- By work order
- Assets/resources used
- Time spent
- By ledger # or cost centre
On Costs as they occur
- Labour
- Assets
- Time
- Payroll
- Projects
Control Budgets
- Forecast true labour costs
- Daily budget reporting – actual vs planned
- Costing data can be linked to 3rd party systems
Improve efficiency with one easy to use system
- One source of information
- Insightful labour/project cost reporting
- Self-service, timesheet, project/job capture
- Award interpretation
- Automated and workflow for compliance
- Comprehensive HR functionality
- Reduction in manual processes
- No more errors
Video on how City of Tea Tree Gully rectified a 20% blow out of labour costs.
