Knowledge Base
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People+
Personnel
Personnel Records (RotaMaster Core)
Personnel Records (People+)
Leave/Adjustments
Rota Management
Shift Pattern Manager
View Rota
Manage Calendar
Rota Upload
Rules
Rota Settings
Budgeting
Room Allocation
Allocating Shifts
Rota Management
Rota Weekly Viewer
Rota Functions
Rota Views
People+
Pre-Post
Posts
Leave
Sickness
Overtime
Expenses and Mileage
Mandatory Training
Personnel Records
Staff Pay
Staff Hub
Staff Guides
Admin Staff Hub
Messaging
App
Downloading and Logging into the RotaMaster App
Using the RotaMaster App
Bank+
Bank+ Set Up
Using Bank+
Attendance+
Attendance+ App
Attendance+ Setup
Using Attendance+
Release Notes
RotaMaster Release Notes
App Release Notes
Data API Release Notes
Reporting
How to run reports
Reports
Dashboards
Data API
Integration API
Finance
Finance Set up
Running Payroll and Invoicing
Payroll Exports
Invoicing Exports
Settings
Administration Profiles
General Settings
User Settings
Lunchtime Learning
Feature Definitions
Core System Structure
Multi-factor Authentication
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Knowledge Base
People+
Personnel
Personnel Records (RotaMaster Core)
Personnel Records (People+)
Leave/Adjustments
Rota Management
Shift Pattern Manager
View Rota
Manage Calendar
Rota Upload
Rules
Rota Settings
Budgeting
Room Allocation
Allocating Shifts
Rota Management
Rota Weekly Viewer
Rota Functions
Rota Views
People+
Pre-Post
Posts
Leave
Sickness
Overtime
Expenses and Mileage
Mandatory Training
Personnel Records
Staff Pay
Staff Hub
Staff Guides
Admin Staff Hub
Messaging
App
Downloading and Logging into the RotaMaster App
Using the RotaMaster App
Bank+
Bank+ Set Up
Using Bank+
Attendance+
Attendance+ App
Attendance+ Setup
Using Attendance+
Release Notes
RotaMaster Release Notes
App Release Notes
Data API Release Notes
Reporting
How to run reports
Reports
Dashboards
Data API
Integration API
Finance
Finance Set up
Running Payroll and Invoicing
Payroll Exports
Invoicing Exports
Settings
Administration Profiles
General Settings
User Settings
Lunchtime Learning
Feature Definitions
Core System Structure
Multi-factor Authentication
People+
Pre-Post
Pre-Post Reports
Pre-Post - Creating Finance Records In Post Manager
Pre-Post - Creating Contracts In Post Manager
Pre-Post - Creating Posts In Post Manager
Pre-Post - Assigning Posts To Staff Members
Pre-Post - Post Settings
People+ Pre-Post Checklist
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Posts
Ending A Post
Amending a Finance Record effective on a date
Amending a Contract Effective on a Date
Editing Posts in Personnel Records
Adding Skills to Personnel Records (People+)
Assigning Line Managers to Posts
Assigning Posts to Staff Members
Creating Posts in Post Manager
Creating Contracts in Post Manager
Changing a Person's Primary Post
Adding Leave Allowances to Posts
Creating Finance Records in Post Manager
What's the differences between Posts and Roles?
Posts - What are they?
Assigning Pay Rate Patterns to staff - People+
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Leave
Creating an Annual Leave Configuration
Provisional Leave
Annual Leave Entitlement for Staff on 0 Hours Contracts
Creating Leave Cancellation Reasons
TOIL
Creating Bank Holidays for use with Annual Leave and Staff Pay
Approving Leave Cancellation Requests
Manually Adding Leave from Self Service> Leave Requests
Leave Calendar View
Approving/Declining Leave/Day Off Requests
Limiting the number of staff on Leave
Turning On Leave Requests
Viewing The Leave Calendar On The Web Portal
Assigning Annual Leave Configuration to a Person
Cancelling Leave as an Administrator
Day Off Requests
Assigning an Annual Leave Configuration to a Post
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Sickness
Submitting Self-Certification for a Sickness Absence in the Staff Hub
View & edit a staff members self-certification for a sickness absence
Creating and Merging Sickness Records from the View Rota Screen
Sickness Management - Overview and Editing Sickness Records
Adding Sickness Records From Sickness Management
Setting Self-Cert, Fit Note, Long Term Sickness Review & Return To Work Triggers
Adding and Viewing Fit Notes in Sickness Records
Configuring Sickness Categories
Completing a Return to Work
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Overtime
Requesting Overtime - Staff Web Portal
Configuring Overtime Pay Rates
Converting Overtime requests to TOIL
Approving/Managing Overtime Claims
Expenses and Mileage
Approving and Declining Expense and Mileage Claims
Managing Mileage And Expense Claims
Configuring And Amending Mileage Types
Configuring And Amending Expense Types
Mandatory Training
Bulk Updating Mandatory Training Courses
Approving/Declining Updated Mandatory Training
Mandatory Training Requirements
Adding and Viewing Mandatory Training Requirements details in Personnel Records
Recording Training Courses
Adding Mandatory Training Requirements To A Post
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Personnel Records
Additional Personnel Features
Staff Pay
Staff Payroll
Approving Shifts - Staff Pay
Staff Pay Groups - Unsociable Hours
Adding a Staff Pay Group to a Post
