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Obra y campo

Cerrar el mes del Wage Protection System

Capture las horas que las cuadrillas trabajaron de verdad, concilie la lista de cuadrillas con el registro de la empresa, pague a cada trabajador en una cuenta a su propio nombre, envíe el fichero de salarios y lea el cumplimiento que vuelve, y exija la misma obligación a sus subcontratistas de mano de obra.

7 pasos15 minContratista generalSubcontratista especialista

Cómo funciona, paso a paso

7 pasos a lo largo de la plataforma - qué hacer en cada uno y por qué importa.

1

Capture the hours the crews actually worked

Tiempo de obra

Record time by worker for the month, with the overtime separated from the normal day and the reduced Ramadan hours shown as what they are, and allocate the hours to the work they were spent on so the payroll and the cost report are built from the same record.

Por que: The wage file has to agree with the employment contract as well as with the bank, and overtime is where the two drift apart. Time captured on site, by the person who saw the crew, is also the only defence when a worker raises a wage complaint, because the labour office will ask what was worked and paid rather than what was budgeted.

EntradaSite attendanceOvertime workedResultadoHours per workerHours allocated to the works
2

Reconcile who is on site against who you employ

Recursos y personal

Match the crew on site to the establishment's own records worker by worker: the identity and residence permit details, the social insurance registration, and the bank account each wage is paid into. List the exceptions rather than paying around them, a worker on site who is registered to another establishment being the one to escalate the same day.

Por que: The wage file is submitted per establishment, so a mismatch between the site and the register is not a clerical difference, it is a file that will not reconcile. It is also where two separate obligations meet: a worker whose permit has lapsed cannot lawfully work, and paying him correctly through the system does not cure that.

EntradaCrew list on siteEstablishment recordsResultadoCrew matched to the registerExceptions to resolve
3

Run the payroll and build the wage file from it

Nómina

Run the payroll against the contracts, with basic wage, housing and transport allowances and any deduction shown separately, and produce the wage file from the same run rather than typing it again. Wages are due monthly under the Labour Law, so the run and the file belong to the same cycle.

Por que: A wage file keyed separately from the payroll is a file that will disagree with the payroll, usually by one leaver and one joiner. The system compares declaration against transfer, so any difference is visible to the ministry before it is visible to you, and the correction costs a month of compliance rather than an afternoon.

EntradaHours per workerEmployment contractsResultadoPayroll runWage file prepared
4

Pay through the bank, into the worker's own account

Finanzas

Transfer the wages through a bank licensed in the Kingdom into an account in each worker's own name, checking the account number is a well formed Saudi IBAN of twenty four characters before the run rather than after a rejected transfer, and keep the bank confirmations against the payroll.

Por que: The whole point of the system is that a wage reaches the worker and can be proven to have reached him. Cash on site, payment into somebody else's account or a transfer to a labour supplier who will pass it on are all outside it, however genuinely the money was intended. A single malformed account number silently drops one worker out of the month, and one unpaid worker is what a compliance percentage is measured in.

EntradaWage fileWorker bank accountsResultadoWages transferredBank confirmations
5

Read the compliance back before the month closes

Informes

After the file is submitted, read the result rather than assuming it: how many workers matched, which did not, and what the establishment's compliance status is now. Work the unmatched list the same week, because the fix is nearly always a wrong account number, a leaver still on the file or a wage paid outside the transfer.

Por que: Compliance is scored monthly and the consequence is the suspension of labour services, so a bad month is felt as a hiring freeze one or two months later, by which time the cause is hard to reconstruct. Reading the result on submission turns a compliance problem into a data problem, which is the only form of it anybody can fix quickly.

EntradaWage file submittedBank confirmationsResultadoCompliance status readUnmatched workers listed
6

Hold the labour subcontractors to the same obligation

Directorio de subcontratistas

For each subcontractor supplying labour, record their establishment details and require evidence of their own wage compliance as a condition of each payment, and flag the ones whose status has slipped before you plan next month's crews around them.

Por que: Their compliance failure arrives as your labour shortage. A subcontractor whose services are suspended cannot renew permits or move men, so the crew he promised for next month simply is not there, and it is far too late to price an alternative. Asking for the evidence monthly is unpopular and much cheaper than the alternative.

EntradaLabour subcontractorsSubcontract termsResultadoCompliance declarations heldAt risk suppliers flagged
7

File the month so the chain can be walked

Documentos

Keep the month as one pack: the time records, the payroll run, the wage file as submitted, the bank confirmations and the compliance result, so any single worker can be traced from the hours he worked to the money that reached his account.

Por que: Wage claims are made by individuals about single months, sometimes long after the man has left the country. A pack that lets one name be followed from attendance to transfer answers the claim in an afternoon. Records scattered across a timesheet folder, an accounts system and a bank portal turn the same question into a week of work with an uncertain ending.

EntradaThe month's recordsCompliance statusResultadoMonth filed as one packTrail from hours to transfer
Módulos

Módulos de este playbook

7 / 190 módulos de la plataforma

El mercado para el que está escrito este caso

Arabia Saudí

Todo en este caso sigue la forma en que la obra se mide, se valora y se paga en este mercado. Los documentos, el desglose de costes y las reglas de pago son los que se usan allí, no una versión genérica.

Normas que sigue

  • Saudi Building Code
  • Government Tenders and Procurement Law

No tienes que configurar nada de eso a mano. La primera vez que abres la plataforma te pregunta en qué mercado trabajas. Elige este y ajusta el idioma de la interfaz, carga la base de costes correspondiente, registra la clasificación de costes y añade un proyecto de ejemplo que puedes abrir enseguida.

Las comprobaciones de este mercado también vienen con la plataforma. Actívalas una vez y un presupuesto al que le falte algo que el mercado espera queda señalado mientras trabajas en él, no después de presentar la oferta.

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