Kill Processing
Act On Processing Faults And Contamination As It Happens
Give Suppliers The Feedback They Want
Configure Your Kill Floor Data Collection Systems
Integrate Your Livestock Booking And Feedback Systems
More Information on Kill Processing
Meet MSA Standards
As an approved MSA software provider, Uniworks meets all the requirements for Meat Standards Australia for carcase grading, labelling and feedback to producers.
Capture The Data You Need
Breed, live weight, market eligibility status, disease, arrival presentation, wool contamination, suspect vet dispositions, tags - whatever info you need, Uniworks helps you collect and interpret the data so you can best make use of it within your processes.
Automatic Carcase ID
Make the most of electronic carcase ID technology to automate your business processes and data collection.
Automatic Carcase Marshaling
Rely on our carcase marshalling experience to help you get the benefits of automation efficiencies.
Integrated With NLIS/NAIT Database Systems
Take all the hassle out of uploading and downloading data to national livestock systems; connection is integrated into Uniworks livestock systems.
Optimise Your Carcase Meat Returns
Uniworks kill floor and chiller grading systems will help you grade and sort Carcases to meet your market requirements and optimise meat revenue recovery.
Payments Made Easy
Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.
- Customise price schedules or terms in any way you wish
- Give your suppliers the feedback they want
- Livestock, cartage, feed, commission
- Transfer creditor payments to your financial system
- Publish price schedules and avoid transposing figures by
using a separate system
Payments Made Easy
Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.
- Customise price schedules or terms in any way you wish
- Give your suppliers the feedback they want
- Livestock, cartage, feed, commission
- Transfer creditor payments to your financial system
- Publish price schedules and avoid transposing figures by using a separate system
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