To confirm proposed personnel from a resource request as an administrator, follow these steps:

Navigate to Projects, and select the relevant project.

Click on Requests. Locate the role to be reviewed and approved, and click the Proposed bucket.

The name of the supplier who proposed the personnel will be indicated, along with their engagement status and dates. Click the icon to view project details.

The default engagement dates reflect the start and end dates established during the project setup. For more information on engagement dates, go to Project Dates.

Click the percentage to review which requirements are either missing or met.

	Recruitment represents the pre-mobilisation requirement.
	Compliance represents the post-mobilisation requirement.
	Mobilisation provides details on role tracking (If applicable).

To view role tracking details, click the role tracking view icon .

To input information click on a cell to update it. Details entered will be reflected in the personnel’s mobilisation percentage. Click Save.

To close the role tracking view, click the tracking view icon again.  To confirm personnel, click the ellipsis icon next to their name and select Confirm.

To view all Confirmed personnel click the Confirmed. 

Updated 20 May 2025 08:58