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Classification level spread

Coverage vs target

Counting products meeting their U-holder target ({{ targetLabel }}).

Coverage risk

no one at U

single point (1 at U)

Counting only Heatmap

Employee	{{ c.name }}
{{ row.name }} {{ row.sub }}	{{ cell.letter }}

Team transfers awaiting your approval ({{ myTransferCount }})

by {{ t.requestedBy }} · {{ t.requestedDate }}

Move to team

Product training

Select an employee to view and edit their training.

Product

Category

Counts

Coverage (U)

Target

Gap

Coverage{{ c.covText }}

Advisory only. Levels 1–3 are driven by the count of counting products signed off to U (thresholds set in Settings). The app flags upgrades — it never downgrades.

Needs attention only

Employee

Team · Tier

Current

Suggested

U count

Action

{{ t.people }} ppl

Lead: {{ t.lead }}

Skill coverage{{ t.covText }}

at U (≥1)

pending U

review flags

A U is earned, not typed. Reaching U requires a nomination and a separate verification. {{ sepNote }}

Pending verification ({{ pendingCount }})

Select all eligible ({{ eligibleCount }}) {{ selCount }} selected

by {{ s.nominatedBy }} · {{ s.nominatedDate }}

No nominations awaiting verification.

Employee

Product

Nominated

Verified

State

No sign-off records yet.

Moving an employee to a team under another supervisor needs that supervisor's approval. Moves within your own authority (or any move by a manager) apply at once.

Pending transfers ({{ trPendingCount }})

by {{ t.requestedBy }} · {{ t.requestedDate }}

No transfers awaiting approval.

Transfer history

Employee

Move

Requested by

Decided by

State

{{ t.decidedBy }} · {{ t.decidedDate }}

No completed transfers yet.

Change log — every edit, newest first

No activity recorded yet.

Admin only. These criteria are not final — change them here and every screen recalculates. Nothing is applied to pay automatically.

Classification setup — U count → suggested level

Set the maximum number of counting products signed off to U for each level. Levels 1–7 are driven by these thresholds; Level 7 is the top band. The app only suggests upgrades — it never downgrades automatically.

{{ r.level }} {{ r.lo }} to

products at U

or more products at U

Rules & targets

Require sign-off for U
U can only be reached via nominate → verify. Separation of duties
The verifier must differ from the nominator.

Default U-holder target per product
Coverage goal used on Dashboard and Products.

User access

Add login accounts and set passwords. Passwords are stored securely and never shown here. The role a person logs in with sets what they can do; the name should match a supervisor or team leader in the data for their team scope to work.

Name

Role

Add account

There are also {{ usersEnvCount }} account(s) configured in Cloudflare environment variables. Those still work but can only be changed in Cloudflare. Accounts added here take priority and are managed in-app.

Data

Restore all statuses, sign-offs and settings to the original workbook import.