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Supplier overview and event briefing

Complete committed allocations and current attendance for the selected supplier and date. Named staff waiting and unfilled slots are separate. The waiting list is a sample, not an export.

Event totals

Named staff waiting sample

Published event information

Event manpower

Event progress
  1. Event details
  2. Manpower
  3. Staff compliance
  4. Accreditation
  5. Attendance
  6. Timesheets
Choose staff on the portal or upload Excel, then submit manpower. You can submit changes again. Signed-in shifts stay protected.

Download committed manpower

Exports active committed bookings for this supplier. Saved or unsubmitted drafts are excluded. Booked hours are not payable attendance. Missing times remain blank. NO and ImportKey remain blank where no source mapping exists.

Documents

Published event documents

Private PDFs published to the selected supplier and event, for all event dates. Metadata does not confirm that bytes have been uploaded. Each download checks current access and the exact metadata version.

Published allocation requirements

Immutable requirements published to the selected supplier. These are separate from named staff bookings, manpower drafts and attendance.

Supplier Performance

Legacy KPI snapshots

Event KPIs

Covers all booked dates for the selected event. Counts are per shift. Current compliance readiness requires approved PNC and the required clearances valid now and through the booked finish.

Deadline adherence, manpower stability and supervisor feedback are unassessed until their source evidence is available. Female representation is informational. Immutable historical periods are shown separately and never overwrite current KPI data.

Supplier breakdown

KPI history

Read this selected supplier’s immutable snapshots for the exact event, month, year or a bounded custom period. Event history includes every revision; broader periods use only each event’s latest revision.

Existing staff identities

These are identity choices, not confirmation of eligibility. Approved RTW/SIA clearance and overlaps are checked by the server when saving and submitting.

Save changed rows before changing the staff page.

Timesheets

Legacy daily releases and financial links