The Site is crucial in the operation of CleanLink Site Manager as everything is triggered from there and is located in Clients > B. Maintain Sites. No one can be paid, invoiced or stock issued unless there is an active Site.
Click on the boxes below to go to the corresponding subject area.
This page enables you to view the data for multiple sites at one time and is located in Clients > D. Maintain Sites Browser Format. You can sort and filter the data to limit what is shown.
From here you can use the Export option to produce a report including only those fields you select. Please note that only Sites included in the onscreen filter at the time of selecting Export will be included.
The major options within the Sites page relating to Invoicing, Work Sheets, Payroll, Quality Control and Machinery are covered in separate sections of their own.
This displays some basic Site information. Amendments can be made as required.
This tab displays site specific information such as stores and rubbish locations.
This tab records periods when the site will be closed. During periods logged here regular pay will be stopped and you can mark for holiday pay to be paid instead.
This tab records emergency contact details if these are different to those recorded in the Address Tab.
This tab enables you to link to documents related to the site. You will only be able to view these files if you have access to the location of the file.
