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GullySystem
Security · Security Agency Management Software

Guard duty, client bill and wage sheet from one roster.

Run deployment for an agency with guards posted across many sites. Each contract carries its posts, shifts and rate per duty. The roster shows who stands where, and a gap is filled from the reliever pool before the post goes empty. Attendance is marked at the site with a photo and a location, and the same duty builds the post-wise invoice and the wage sheet.

  • Sites, posts, shift patterns and contract rates set up first
  • Guard records, opening advances and current rosters migrated
  • Configured and looked after by one remote team

Security Agency Management Software, configured by GullySystem, runs deployment for an agency with guards posted across many client sites. Owners, supervisors and field officers keep site contracts with their posts and rates, the monthly roster, attendance marked at the post, incidents and the wage sheet. The same duty builds the client bill. Your own wage rules are set at set-up.

Where it breaks today

What goes wrong before the software.

Month-end takes several evenings

Gate registers arrive as photographs, some unclear. Duties are counted guard by guard while invoices wait, and one slip can underbill a client or overpay a guard.

Empty posts are discovered by the client

A guard does not report for a night shift. The supervisor calls several numbers, and the client’s facility manager raises it first.

Client bills are disputed

The client says posts were unmanned on certain days. Your register may say otherwise, but the paper is at the site, and the invoice waits.

Wage sheets do not match the duty count

Overtime, double duties, weekly offs and advances are worked out separately in Excel. A guard paid short comes to the office to have it corrected.

Night checks cannot be evidenced

A field officer reports covering several sites after midnight. Without a time, place and remark, the client’s question is unanswered.

Guard papers are spread across files

A client asks for verification copies and training dates for the guards on their site. Assembling them takes a day.

How it runs

How the work flows through it, step by step.

Illustration with sample figures. Your screens are built around your own records.
  1. 1

    Contract set-up

    Set up each client site with its posts, shift pattern, number of guards and supervisors, rate per duty and billing terms.

  2. 2

    Monthly roster

    Place guards on posts and shifts for the month, with weekly offs planned. A reliever pool is kept aside for expected gaps.

  3. 3

    Shift start

    The guard marks attendance with a selfie and location at the gate. Where a guard has no smartphone, the supervisor marks the whole post from a handset.

  4. 4

    Absence and cover

    A post shows as open on the control room screen. A reliever is assigned, and the record keeps who filled it, from when and what the client was told.

  5. 5

    Night checks and incidents

    Field officers log each visit with time, site and remark. An incident goes in with photographs, the guard on duty and the action taken.

  6. 6

    Month end

    Duties by post become the client invoice with any shortfall shown. The same duties by guard become the wage sheet with overtime, advances and deductions.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Site and post register

Record every client site with its posts, shifts, contracted strength, rate per duty, billing cycle and the facility manager who signs off.

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Guard records

Keep each guard’s photograph, address, bank account, pension and insurance numbers, ID and verification copies, training and licence dates and sites worked.

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Monthly roster

Place guards on posts and shifts for the month, with weekly offs, leave and double duties visible in advance.

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Reliever pool

Maintain a standing list of guards who can be sent at short notice, so a gap is filled from a screen.

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Attendance from the site

Mark shift start and end with a selfie and location at the post. Supervisors can mark a full post when guards carry basic phones.

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Leave and weekly off

Record leave requests and approvals against the roster, so replacements are planned and the wage sheet is aware.

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Incident records

Log thefts, gate disputes, fires, medical cases and client complaints with time, photographs, the guard on duty and the action taken.

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Field officer checks

Record night and day visits from the site with time, location and remarks, and list sites not visited this week.

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Post-wise client billing

Compare duties delivered with duties contracted for each post, with agreed deductions for an unmanned shift, service charges and tax.

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Wages and deductions

Build the wage sheet from duties with overtime, night allowance, advances, uniform recovery, and pension and insurance contributions on your own rules.

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Uniform and kit issue

Record uniforms, shoes, badges, torches and ID cards issued to each guard, and what is recovered on leaving.

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Client view

Give the client’s admin team a login showing attendance, open posts and incidents at their site.

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Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Attendance & Time Tracking

    Guards mark shift start and end with a selfie and location at the post, and supervisors can mark a whole post where guards carry basic phones.

  • Payroll Management

    The wage sheet is built from duties delivered, adding overtime, night allowance, advances and uniform recovery under the agency’s own rules.

  • Leave & Holiday Management

    Leave requests and approvals are recorded against the duty roster, so the control room plans replacements and the wage sheet reflects the absence.

  • Employee Database

    Each guard’s file holds photograph, address, bank account, pension and insurance numbers, verification copies, training and licence dates, and the sites worked.

  • Client Portal

    A client’s admin team gets a login showing attendance, open posts and incidents at its own site, without calling the agency office.

  • Invoice Management

    Billing compares duties delivered against duties contracted for each post, then applies agreed deductions for unmanned shifts, service charges and tax.

  • Benefits & Compliance

    Pension and insurance deductions are worked into the monthly wage sheet by the agency’s own rules, so statutory amounts sit beside overtime and advances.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners

See strength on duty against strength contracted, sites running short, duties billed this month, wage cost by site and incidents of the week.

For operations managers

Build the roster, see open posts as they appear and send a reliever, recorded with the time sent.

For field officers

See your sites for the night with attendance marked at each post, and record a visit or incident from the gate.

For guards

Press one button and take a selfie when the shift begins.

For accounts and payroll

Prepare client invoices from duties and the wage sheet with deductions, advances recovered and the payroll files your accountant asks for.

Reports

The numbers the owner asks for.

  • Duties delivered against duties contracted, site by site
  • Posts left open, and who filled them
  • Attendance by guard for the month
  • Wage sheet with overtime, advances and deductions
  • Client invoices with ageing
  • Incidents by site, with what was done
  • Guard papers and training dates falling due
Good fit

Who this is built for.

  • Agencies posting guards at apartment complexes, factories and warehouses
  • Agencies whose supervisors send register photographs every morning
  • Agencies billing corporate clients monthly, post by post
  • Agencies that keep a reliever pool for absent guards
  • Agencies supplying housekeeping and pantry staff alongside guards
  • Owners who want the duty count and the wage sheet to come from one place
Honest answer

When it is not the right choice.

  • An agency with one site and a dozen guards. A register and a phone will hold that comfortably.
  • Large manpower companies running payroll for thousands of people across many regions. You need an HR system built for that scale.
  • Training dates, licence copies and verification papers are recorded here. Meeting security licensing rules or labour law is a matter for your agency and whoever advises it.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your sites and contract rates

Posts, shifts, contracted strength, rate per duty and billing cycle for each client are set up as the contract reads, including sites with their own rules.

Guard records brought across

Guards, documents, bank details, current postings and outstanding advances are loaded before the first roster is published.

Billing rules agreed client by client

How a shortfall is deducted, how a double duty is charged and what the invoice must show are settled with you for each client.

Wage rules with your accountant

Overtime, night allowance, pension and insurance contributions, payroll tax and uniform recovery are configured with the person who files your returns and checked against last month’s sheet.

Phones at the post

The guard and supervisor screens are tested on the handsets your team carries, at a real gate, at night.

Training, hosting and support

Operations, field officers and accounts each receive an hour on their own screens, and supervisors are walked through attendance at go-live. Hosting and backups are managed by us.

Works alongside

  • Accounting export
  • WhatsApp
  • SMS
  • Bank salary transfer files
  • Biometric devices at large sites
Common questions

Questions owners ask before a demo.

Our guards do not all have smartphones. Will attendance still work?

Yes. The supervisor marks the whole post from a phone at shift start, with a photograph and the location of the gate. Guards with phones mark themselves, and both go into the same duty record.

Can it bill each client post by post?

Yes. Duties delivered are set against duties contracted for every post, with your agreed deduction for an unmanned shift. The attendance behind any line opens in a click.

Does it work out wages with pension and insurance deductions?

Yes, on the rules you set with your accountant. The wage sheet is built from duties, with overtime, allowances, advances and uniform recovery. Returns are filed by your accountant, not by the software.

Does it make our agency compliant with security licensing rules?

No. Compliance is not something software can provide. Licences, verification copies, training dates and wage records are held so they can be produced quickly when a client or an inspector asks.

Can invoices and wage summaries go to our accounting package?

They are exported for your accounting package, with ledger names matched to yours during set-up. A live connection is possible later if your volumes justify it.

Can guard and site records be moved in?

Yes. Guards, documents, site contracts, current postings and outstanding advances are carried over from your spreadsheets ahead of go-live, and for the first month the old sheet runs beside it.

How is an incident at midnight recorded?

The field officer or supervisor logs it from the site with photographs, the guard on duty, the time and the action taken. The client can be sent that record the same night.

Who owns the attendance and guard data?

Your agency does. Handing the whole record back is covered in writing before work starts.

What does it cost?

Sites, guard strength, and whether payroll sits inside it shape the figure. Biometric devices at large sites, bank salary files and the accounting export add scope. Guard records, postings and outstanding advances carried over count too. No price is published. You see a roster and a wage sheet first, then each part is priced.

We run four sites. Should we use a ready attendance app?

Try one first. Ready apps mark attendance well and cost little. They strain when billing rules differ contract by contract and wages must come from the same duties. If you have reached that point, share your requirements.

How soon could supervisors mark attendance from the post?

The site and post register, guard records, the monthly roster and attendance from the site would likely start the work, since open posts and unbilled duties show up there first. Reliever pool, leave, incidents, wages and invoices follow. In the proposal, every stage is tied to a date.

What should operations and accounts have ready?

Have ready the client contracts with rates and billing cycle, the guard list with documents and bank details, current postings, outstanding advances, and last month’s wage sheet. A roster, a client invoice and an incident report serve as samples. Operations, field officers and accounts each name a contact.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Industries

Built for.

The trades this product is set up for. Pick yours to see how the work runs there.

Related

Related products.

Your requirements

See Security Agency Management Software set up around your records.

Tell us how you run things today. An engineer reads it and writes back with what fits as it is, what would need changing, and what we would start with.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements