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Bluewater's tracking system gathers operating information through Daily Reports, Load Reports and Vendor Invoices. It provides basic funtionality for all clients while being customizable to meet additional client specific needs.
The tracking system includes Daily Reports to describe the activities of individual employees. Each report gathers details on equipment usage, support item usage, travel and accomodation, downtime, repair and maintenance, and consumable use.
Load Reports collect information on deliveries for the transportation industry and the log harvesting industry. The user selects which employee and equipment was used to make a delivery, as well as the area where the delivery originated and any other additional information (such as weight scale load slips, construction delays, etc).
Invoices collect vendor invoices. Each line item of the invoice can be allocated to an account or a resource of the company. For instance, an invoice for a stream culvert can be allocated to the cutblock where the culvert will need to be installed; a fuel purchase can be allocated to the piece(s) of equipment which will be using that fuel.
The tracking system uses a batch management system for data entry and control.
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An intelligent system designed to improve project management