DCR utilises an online Payroll and Accounts system, .

Our administration and accounts team are highly efficient, work solely in the construction and engineering sectors, and have stringent KPI targets in terms of client service, and attention to detail.

Payroll and invoicing are processed and submitted online weekly; Timesheets must be submitted and approved by 10:00am Monday morning to ensure full payment.

PLEASE NOTE:- Any late timesheets received after 10:00am will be processed in the following weeks pay run.