Labour cost insights
See where paid hours actually go: overtime by team, idle time between shifts, and the roles that cost more to leave open than to fill.
Overtime on Line 2 is up 18%. Two open roles explain most of it.
Attendance, access, schedules and HR records each tell part of the story. TeamzMate connects them and uses AI to tell you what they mean: cost, risk and coverage.
Works on top of the systems you already run.
Every clock-in, entry, shift change and leave request is a data point. TeamzMate reads them together and tells you only what needs a person.
See where paid hours actually go: overtime by team, idle time between shifts, and the roles that cost more to leave open than to fill.
Overtime on Line 2 is up 18%. Two open roles explain most of it.
Lateness, absence and early leaving, read as trends instead of rows. Spot the Monday pattern before it becomes a habit.
Absence on Mondays is twice the weekly average in the warehouse.
Entries outside someone’s shift, repeated denials, doors left open. The AI learns what normal looks like and raises the exceptions.
Day-shift badge used at 02:14 at the warehouse. Flagged.
Know before the shift starts whether you have enough people with the right skills, and who could step in.
Thursday night is 2 people short. 3 qualified staff are available.
A weekly brief for HR, finance and site managers, written in plain words, with the numbers behind every sentence.
Week 41: labour cost +4%, absence -1.2 pts, 2 open security alerts.
Ask your workforce data what you would ask a colleague. No filters, exports or spreadsheets.
“Which sites had the most overtime last quarter, and why?”
Most companies keep time, access, schedules and HR in separate systems that never compare notes. TeamzMate puts every event on one timeline per person, team and site, so a late clock-in, a denied door and a pending leave request finally read as one story.
Where paid hours go, and which changes would save the most.
Who is somewhere they should not be, and which rules nobody follows.
Enough of the right people on every shift, at every site.
Working-time rules, breaks and a complete record for every audit.
Attendance, access, scheduling, HR and payroll. We start from the systems you already run.
One directory of people, teams and locations, so every record lines up.
Set the thresholds and alerts you care about: cost, coverage, security or compliance.
The AI starts reading from the first day of data and sends a weekly brief to each team.
Shift coverage, overtime and plant-room access on one timeline.
Around-the-clock rosters, contractors and dock activity, read by the hour.
Hybrid attendance, space use and who is actually in the building.
Branch-by-branch lateness, opening times and labour cost.
Bradford Factor, absence rate, cost of absence, overtime cost and labour cost percentage, each with the formula and a worked example.
Workforce operations data: attendance and shift records, access and entry events, schedules, leave and HR records, payroll hours and visitor logs. The more sources are connected, the more the AI can explain.
No. TeamzMate is built to work on top of the systems you already run. Tell us what you use and we will show you what can be connected.
No. It reads, compares and flags, and suggests what to look at. Approvals, schedules and rules stay with your managers.
A reporting tool shows you a table when you ask for one. TeamzMate reads the data every day, connects events across systems, and tells you what changed and why it matters, in plain words.
Only the people in your organisation you give access to, each limited to the teams and sites they are responsible for.
Tell us about your sites, shifts and people. We will show you TeamzMate on sample data shaped like your organisation, AI notes included.