Compliance & TPAR
Stay current with subs and the ATO, without the spreadsheet.
Who it’s for: Builders juggling subbie licences, insurances and the year-end TPAR.
Your flow
The problem
Chasing subbie licences and insurances, then assembling a TPAR at year end from a shoebox of invoices, is hours of dull, high-stakes admin. Miss it and it costs you.
How it works
- 1
Your subs, on file
A register of every sub and supplier. Drop in a licence or insurance certificate and Sabeam reads the dates straight off the PDF, no typing, then watches the expiry for you.
- 2
We flag what is lapsing
Get told before a licence or insurance expires, not after you’ve let an uninsured sub on site.
- 3
TPAR, drafted
At year end, your TPAR is drafted from the payments you actually made, not reconstructed by hand.
Before and after
Without Sabeam
- Chasing licence and insurance certs
- An uninsured sub on site by accident
- A shoebox TPAR at year end
With Sabeam
- Expiries watched for you
- No lapsed cover slipping through
- A TPAR drafted from your actual payments
What you get
- No expired licences or insurances slipping through
- A TPAR drafted from real payment data
- Compliance that runs in the background
Questions
- What does it track?
- ABN status, GST registration, trade licences, public liability, workers comp and white cards, per sub and supplier, with expiry dates.
- How is the TPAR built?
- From the payments you actually recorded through the year, not reconstructed by hand. You review before lodging.
- Do I have to type in the expiry dates?
- No. Upload the licence or insurance certificate and Sabeam reads the expiry off it; you just confirm. From then on it watches the date and warns you before it lapses.
See it on your own jobs
Sabeam runs the paperwork side of your builds. Start with this module and add the rest as you go.