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What the Energy Chain operation does
Energy Chain runs the working records of energy projects — solar and energy-service work from the first site assessment to a maintained, producing installation. Every service below is a working module of this ERP, gated by holding ENC and exercised on real project records.
Each project carries an authorisation for expenditure — reference, amount and status — before work begins, so spending is approved on the record, not after the fact.
Output is entered by site and product, by period, and reconciled — the same production record for every participant.
Vendor invoices are tracked with references, amounts and due dates, from receipt to paid.
Revenue is recorded by source and period, and distributions to recipients are recorded the same way — actual figures, on the ledger.
Devices at each site report readings and events into the record, so site state is observed, not assumed.
The asset register holds what is installed and where; maintenance tasks carry due dates; engineering documents are kept by reference and revision.
How the work is staffed
Installation and field crews see the job, the site conditions and the pay terms in writing before work starts. Safety is a right: anyone on a crew can stop work on a safety concern and be backed, not penalised. Nobody pays a fee to be assigned work, deductions are never hidden, and no automated process removes someone from a crew without human review.
Energy Chain records and coordinates energy project work. It does not sell investments, does not trade energy assets, and promises no return — participation in a project means sharing in its actual recorded net revenue under the project slate’s terms, nothing more.
Work happens in the ERP portal; the projects themselves are listed on the projects page.