LabourFlowOSContract labour bill verification

Audit My Own Files

Upload your contractor bill and attendance record. We'll show you exactly what we understood - column by column - and flag anything that needs your confirmation. Getting a fully verified amount is one short setup step with our team afterward (see below).

Step 1 — Contractor bill

Upload the Excel or CSV bill received from your labour contractor.

Step 2 — Attendance

Upload the attendance record covering the same billing period.

Step 3 — Billing period

Confirm the period this bill covers.

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Step 4 — Contractor

Confirm the contractor's name.

Prefer to see how this works first? Try a Sample Audit instead.

This is a self-guided pilot demo. Files you upload are processed only to produce your result and are never shared with anyone else who visits this page. See how your data is handled.

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