How do I approve a new signup?
Go to the People tab and open the Requests sub-tab. Each signup is labelled New or Returning. Approve individually or select multiple and tap Approve selected. Approved signups are added to the active roster immediately.
How do I add personnel without a signup request?
Go to the People tab, open Roster and tap the + button. For multiple people at once, tap Bulk and paste a list of names and contact numbers. To re-enroll a previously removed reservist, search by their contact number and select the match: their account and history are reactivated without creating a duplicate.
How do I approve or decline a leave or MC request?
Go to the People tab and open the Requests sub-tab. Pending MC and Personal Leave requests are listed there. Tap Approve to accept. Tap Decline and provide a written reason to reject. You can also select multiple requests and bulk-approve or bulk-decline in one action.
How do I correct a past attendance entry?
Go to the Log tab and navigate to the date using the day arrows. Find the person's card and tap the edit icon to adjust their status or phase times. All corrections are flagged as admin-entered with your name and a timestamp.
How do I close out the day and mark everyone absent?
On the Roster tab, use the Mark all absent action. This writes an absent record for all reservists still showing as Pending. A confirmation step is required before committing. The system also does this automatically at midnight, but doing it manually confirms the day is closed.
How do I find missing clock-outs?
On the Log tab, filter by Present. Any reservist with no Phase 4 shows a dash on an orange background in the OUT column. Tap the edit icon on their card and add the correct end-of-shift time.
How do I export attendance records?
Go to the Overview tab. Tap Excel to download a colour-coded spreadsheet with per-person totals, attendance rates and meal allowance counts. Tap Print to generate a formatted PDF-ready report. To export one person's history, open their history modal from the People or Log tab and tap Export.
How do I post a notice to reservists?
Go to the Overview tab and scroll to the cycle management panel. Tap Post notice to reservists. The message appears as a banner on every reservist's check-in screen for the rest of the cycle.
How do I reset a reservist's password?
Go to the People tab, open the Roster sub-tab, find the person and expand their card. Tap Reset PW, enter a temporary password and share it with the reservist verbally. They can update it from their account settings.
Do reservists report on Saturdays?
Yes. Logistics and Finance reservists report Monday to Saturday. Saturdays are shown as normal reporting days on the Roster and Log tabs. Only Sundays and public holidays are non-reporting days. When marking stand-down days, do not mark Saturdays unless specifically directed.
How do I see the other supervisors?
Go to the People tab and tap the Team sub-tab. It lists all active supervisors in your department with their contacts and roles.