Owners & Developers
Introduce a consistent monthly evidence requirement to support payment compliance and financial monitoring. Xpede SPC brings transparency to your supply chain, ensuring clear payment status visibility across all layers of your project portfolio.
Xpede SPC operates within normal Business as Usual practices, without the need for project bank accounts or advanced funding that kills contractor cashflow and increases project costs.
Head Contractors: Control Your Supply Chain
Coordinate the monthly submission of payment confirmations and streamline compilation of supporting documents, statutory declaration creation and sign off.
Xpede SPC brings clarity to your project's financial health through structured reporting and automated compliance.
Subcontractors: make your payment status part of the record
Your response contributes to the information available for your client’s payment review, giving you confidence that compliance oversight is in place for your payments.
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Where your organisation engages its own subcontractors, SPC can also be applied and linked at that next layer of the supply chain to prove your suppliers are also being paid.
A Shared Process with Clear Responsibilities
Participant
Role in the monthly process
Head contractor / project reporting team
Coordinate requests, follow-up, declarations and supporting documents
Participating subcontractor
Report payment status for the requested period
Nominated declarants and witnesses, where required
Complete their assigned declaration/signing steps
Authorised reviewers
Review the evidence and follow up questions within their project responsibilities