Livestock
Give Suppliers The Feedback They Want
Drive Down Your Costs
Base Decisions On Good Data
Run Your Business From Anywhere
More Information on Livestock
Keep Track Of Livestock On Feed
Uniworks keeps track of livestock you have on grazing blocks and feedlots, taking care of payment, freight and procurement fees, as well as keeping track of feed and animal health expenses.
Toll Processing Services
Uniworks takes care of separating the product ownership and invoicing customers for service fees.
Good Livestock Supply Planning
Whether it’s scheduling the availability of animals coming off feed for killing or buying directly, Uniworks provides the tools to schedule space and keep supply plans up to date automatically.
Manage Producer Supply Agreements
Capture details about the terms of supply, livestock criteria, where, when and number of head. Uniworks brings this information together in supply planning forecasts and will keep it up to date as bookings are made.
Save Time And Money... Get Connected
Connect to national livestock databases. Save time and avoid mistakes by automatically uploading your saleyard purchases from livestock exchange. Connect to electronic vendor declarations and integrate to buyer portals.
Checks And Balances
Enjoy the peace of mind of knowing tasks are being completed accurately and on time. Smart, easy-to-use workflow screens incorporate checks and balances to ensure data accuracy. Simple colour symbols show the state of the data and what remains to be done to complete the process.
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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