Getting started•Updated 27 July 2026
Start your day in ProductionOps360
Understand where work enters the system and how it moves from enquiry to payment.
For: All users
Open Getting startedWorkflow
New enquiry
Job planning
Delivery
Cost review
Invoice
Paid
How to do it
1
Open Mission Control
Review priority jobs, this week’s work, invoice readiness and integration warnings.
2
Open the job
Use the job record as the shared home for commercial, logistics, crew and documents.
3
Work the exceptions
Clear missing dates, costs, POs, transport changes and approval blockers first.
4
Complete the handover
Move approved work to invoicing and confirm the final paid status.
Useful to know
- • Use the global navigation to move between operational views without losing the job context.
Troubleshooting
A module is not visible.
Ask an administrator to check your assigned role and module permissions.