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Good morning
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Today at all gyms
Checklist submissions
Roster
Shift schedule
View
Edit
History
📊 Trends
Edit
History
Today
Week
People
Add person to
Set recurring pattern
Checklists
Select a checklist to complete
Checklist History
Edit
+ New
Back to checklists
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0/0
0/0 items completed
Stock Count
Counting for —
Issues
Facility · Safety · Member complaints
Feed
+ Report issue
📊 Analytics
Share issue reporter with members or non-logged-in staff
eq-issuereporter.netlify.app ↗
All gyms
WF
IND
Goa
All
Open
Resolved
All priority
Urgent
High
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Expenses
Reports
Weekly + monthly · Due every Friday · Submit to your named recipient
Reports
KPI
Kitchen
Slab Café orders to Central Kitchen
Orders
+ New Order
Catalogue
Wastage
EOD
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System
Admin control room · Mahanya + Archana only
📊 Report Chain — This Week
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⚡ Trigger Today's Tasks
Creates today's ClickUp tasks for all staff across all 3 gyms. The cron runs automatically at 5:00am IST — use this if it's been missed or you need to re-run. Tasks are deduplicated: running twice on the same day is safe.
👤 Staff Sessions
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🗄 Database Migration
Migration runs automatically on every worker request — you never need to trigger this manually. Use only if you suspect schema issues or after a forced rollback.
ℹ System Info
Worker: eq-operations.operation-cdf.workers.dev
App: eqqore.com
Cron: 30 23 * * * (5:00am IST daily)
Schema: —
DB tables: —
Last checklist: —
Last report: —
Last issue: —
Staff
Add · Edit · Link to ClickUp · Reset PINs
— staff members
Stock Setup
Organisation item catalogue
Catalogue
Facility Setup
Items
My Profile
Change PIN · View your details
Change PIN
Gear Transfers
Move equipment between facilities · Track returns
Active
Requests
History
Resole & Repair
Flag shoes · Manage batches · Track outcomes
Pending
Active Batches
History
Equipment Retirement
Retire worn gear · Maintain register
Pending Approval
Register
Facility Settings
Active at this facility
Appears in stock count · triggers restock alerts
New Transfer
Flag for Resole
Update Item
Retire Equipment
Send batch to Charan
items selected
Approve retirement
This will deduct the item from stock permanently.
Reject retirement request
A reason is required. It will be shown to the person who submitted this.
Home
Roster
Lists
Stock
Issues
More
Add shift block
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Enter stock count
Enter quantities you can physically count right now. Items below their par level will automatically alert your Ops Lead.
Add staff member
Leadership
Operations
Specialist
Department only
✅ Resolve Issue

Add a comment
❌ Reject Expense

The requester will see this reason. Be specific so they can resubmit correctly if needed.

🗑 Delete Expense

This will permanently remove the request. Please log why it's being deleted.

💳 Mark as Paid

Recording payment to vendor via bank transfer.

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Add stock item
Raise expense request
Cash from cash box
Staff reimbursement
Bank transfer via Archana
Approval chain
Tap to upload receipt or invoice
JPG · PNG · PDF · max 2MB
Cash Reconciliation
End of day cash count · Matches closing checklist
Sales collected
Summary
Opening
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Add item to order
Incoming
Catalogue
Weekly
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Dispatch order
Verify receipt
Enter actual quantities received. Flag any shortfall.
Flag item
Add catalogue item
Log wastage
Reject expense
A reason is required before rejecting. This will be shown to the person who raised the request.