Before: get organized
Confirm crew rosters, payroll rules, documentation requirements, union obligations and billing procedures.
STORM OPERATIONS SUPPORT
When the Storm Call Comes, Your Back Office Needs to Be Ready.
You may have only a few hours to send crews to a storm. We help you get the payroll and paperwork ready, then keep things organized while the crews are away.
BEFORE · DURING · AFTER
From mobilization to final payment, we help keep your back office organized.
During: keep pace
Process approved timesheets, payroll calculations, invoicing and EPRlive-related reporting.
After: close the loop
Reconcile payroll, billing and receivables; review job profitability and outstanding documentation.
WHY IT MATTERS
Small paperwork mistakes can become expensive on a big storm job.
Incomplete time records, inconsistent pay calculations, delayed invoices or missing supporting documentation can create cash-flow pressure. A repeatable process helps reduce avoidable errors and gives management clearer information.
WHAT WE CAN SUPPORT
The office work that keeps your crews moving.
Timesheet coordination
Organize approved and signed records and identify missing items.
Union and labor reporting
Help assemble dues and labor documentation for review.
Invoice preparation
Turn approved timesheets and supporting documentation into accurate, timely invoices.
Operations dashboards
Monitor crews, hours, billing progress and financial exposure.
THE NEXT STEP
Preparing for your next deployment?
Ask how we could support your team before the first crew leaves the yard.