Subcontractor Compliance PortalSubcontractor & Supplier Management
Know instantly whether a subcontractor is approved to work — and approved for payment.
Insurance, accreditations, health & safety documentation, RAMS and operative qualifications, all monitored with automatic reminders at 90, 60, 30, 14 and 7 days before expiry.
Approved to Work
Company approval is granted by KD, never automatically by uploading documents.
Approved for Payment
Payment compliance is tracked separately, with an Accounts confirmation workflow.
Early warning
See which suppliers will become non-compliant next month, weeks in advance.
Full audit history
Every upload, approval, rejection, hold and override is permanently recorded.