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We Use Subcontracted Guards to Cover Gaps. How Do We Check Their Paperwork and Reconcile Their Invoices?

Guarding firms use subcontracted guards with little checking of licences, screening or hours billed. We build a subcontractor portal with checks and matching.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Subcontracted guard labour is hard to control because shifts are agreed by phone with the subcontractor, the guard's licence and screening details arrive late or not at all, and the invoice is checked against memory. We build a subcontractor portal where each supplier names the guard for each shift and uploads their details before it starts, and their invoice is matched against booked-on hours before you pay.

A guard you have never met, on your client's site

Your rota has three gaps this weekend. The scheduler rings a subcontractor you use regularly, a smaller guarding company, who says they can cover all three. On Saturday night a guard arrives at your client's site. You know his first name. You do not have a copy of his licence, confirmation of his screening, or a record that he read the assignment instructions. The subcontractor says they have all that on file.

At month end, the subcontractor's invoice arrives: 36 hours at their rate, plus a bank holiday supplement. Your records show one shift finished early. Somebody has to work out which is right, from texts and the control room log.

Why subcontracted cover is a blind spot

Subcontracting is a normal part of guarding, especially for peaks and short-notice gaps. But subcontracted guards sit outside your own systems, so the checks you apply to your own guards are done by phone, by trust or not at all. Your client, meanwhile, expects the same standards from anyone wearing a badge on their site.

CheckFor your own guardsFor subcontracted guards
Licence recorded and in dateIn your licence recordsSubcontractor says so
Screening completeYour screening fileSubcontractor says so
Site induction and instructionsRecordedRarely recorded
Hours booked on and offYour booking recordsTheir invoice
Incidents and occurrence logsYour systemsPhone calls and texts

What your contracts with clients and subcontractors require, and whose responsibility each check is, is for your company and its advisers. We build the process that makes the checks visible.

What the blind spot costs

If a subcontracted guard turns out not to hold a valid licence, or has not been screened to the level your client's contract requires, your company carries the consequences with the client. Clients who audit site staff expect the same records for every guard. Invoices that cannot be checked are paid as presented, or disputed with no evidence. And problems with a particular subcontractor's guards are hard to spot when nothing is recorded.

A subcontractor portal with checks and matching

  1. Approved subcontractors are set up with their company details, insurance and any agreements, with expiry dates and reminders.
  2. Shifts you need covered are offered to subcontractors through the portal, with site, times and requirements such as licence type and client screening level.
  3. The subcontractor names the guard for each accepted shift and uploads the guard's licence details and their confirmation of screening, as your agreement requires.
  4. The guard receives the site's assignment instructions and acknowledges them on their phone, as your own guards do.
  5. On the shift, the guard books on and off through the same app or line as your own guards, and uses your occurrence log and patrol scanning.
  6. At month end, the subcontractor's invoice is matched against booked hours and agreed rates. Differences are listed for your accounts team to raise.
  7. A record for each subcontractor shows shifts covered, no-shows, late bookings and incidents, which helps you decide who to keep using.
  • Shifts cannot be confirmed until the guard's details are provided.
  • Client audits can include subcontracted guards alongside your own.
  • Subcontractors see their own shifts and invoices, nothing else.

The same weekend with the portal

The three gaps are offered to two subcontractors on Thursday. One accepts two shifts and names the guards, uploading their licence details. The other accepts the third on Friday morning. Each guard acknowledges the site instructions before the shift. On Saturday night the control room can see the subcontracted guard booked on at 7.02pm. At month end, the invoice matches except the early finish, which is raised with the evidence attached.

Signs your subcontracting needs control

  • Subcontracted shifts are agreed by phone.
  • You often do not know the guard's name until they arrive.
  • Licence and screening details are taken on trust.
  • Subcontracted guards do not use your booking on or patrol tools.
  • Subcontractor invoices are paid without being matched to hours.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Will subcontractors agree to use a portal?

Most will, especially regular ones, because it means clearer shifts and faster payment. It is a condition you can set in your agreements.

Do subcontracted guards use your apps?

They can use the same booking on, occurrence and patrol tools as your own guards, with access limited to their shifts.

Does it verify licences with the regulator?

It records the details provided and the checks your office makes. Verification steps are part of your own process.

Can it handle several subcontractors at once?

Yes. Shifts can be offered to one or several, and each sees only their own work.

What affects the cost?

The number of subcontractors, whether they use your guard apps, and how invoices are matched and posted to your accounts.

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