Organisation Structure

The following data structure can be defined in the system. Not all customers will use/require all elements of this structure. 

Each sales order (works order/job) is linked to these organisation units for filtering and reporting purposes.

Element

Description

Contract

Defines how the order is controlled from a financial viewpoint. Enables separate pricing by contract. Integral to the visit checking and invoicing process.

Each contact is linked to an Organisation.

Note: Some customers have a contract for all work for a given client whereas some customers have a contract for different categories of work e.g. reactive, voids, adaptations

Work stream

Defines the category of work that is being undertaken e.g. Reactive Maintenance, Voids, Cyclical Maintenance, Planned Maintenance, Adaptations

Enables a user to break a contract into sub elements. Enables a user to review category of work across all contracts.

Sub work stream

Used on planning board to split work down into Major or Minor voids or Fire checks etc.

Team

Used to indicate which part of the organisation is responsible for the order. Teams could be by contract, work categories, end client or a combination.

A “Team” might have 4 works teams - Reactive A, Reactive B, Voids A, Adaptations A

Each order is managed by a "Team".

Each resource is in a team.

Work team

Used on the diary and planning board to allow work to be viewed / allocated to a smaller group of resources.