C&CCommand Suite V4.3System Guide← Suite Home

START HERE

Board governance with separate departments.

The suite contains four independent browser applications: the Department Heads Board, Field Operations, Diesel Services, and Finance & Administration. Each system has its own local database, users, settings, records, and backup.

Leadership and authority

LeaderCompany roleFinal working authority
CJOwner / Board ChairCompany direction, board calls, owner oversight, and owner-reserved legal, banking, debt, equity, contract, and exceptional approval decisions.
ChrisVice PresidentCompany-wide execution, cross-department coordination, and board action follow-through.
T3Head of Field OperationsOperations role records, department settings, pricing, and day-to-day Field Operations decisions.
SidHead of Diesel ServicesDiesel role records, department settings, pricing, and day-to-day Diesel decisions.
MoMoHead of Finance/AdminFinance/Admin role records, department settings, assignments, and day-to-day Finance/Admin decisions.

Board Center workflow

  1. CJ calls a board meeting; Chris may support scheduling and execution.
  2. T3, Sid, and MoMo submit department summaries rather than raw department records.
  3. The board builds the agenda, records discussion, votes, and final decisions.
  4. Finalized minutes become the official leadership record.
  5. Decisions are converted into action items with an owner, due date, and status.
  6. The Board Center backup is exported separately from all department backups.

Open Board Center or read V4.3-BOARD-GOVERNANCE.txt.

Three-button role standard

Every Operations, Diesel, and Finance/Admin role card now uses the same controls:

ButtonPurpose
View RoleOpens duties, reporting line, requirements, authority, limits, and KPIs.
ApplicationOpens or downloads the application owned by that department.
UpdateEdits assignment, hiring status, onboarding status, and department notes. The department head is the final saving authority.

Department boundaries

PortalRolesApplicationsDepartment systems
Field Operations33321,000-service catalog, intake, estimates, customers, vehicles, dispatch, field packets, approvals, reporting, and Operations hiring.
Diesel10101,200-service catalog, repair orders, job packets, pricing/labor matrix, parts, QC/warranty, fleet PM, fabrication, and Diesel hiring.
Finance/Admin1111Finance packets, billing, AR/AP, payroll prep, job costing, bookkeeping, administration, HR/onboarding, document control, compliance, and Finance/Admin hiring.

Role data and application files are physically absent from the other department folders; they are not merely hidden by a filter.

Diesel catalog and pricing performance

Sid’s Diesel catalog contains 1,200 presets across 30 categories. The interface uses search, category filters, and paginated rendering instead of displaying all records at once. Sid alone saves Diesel labor rates, matrix rules, and service overrides. Those values feed the Diesel Digital Menu and Quick Quote Builder.

See diesel/DIESEL-PRICING-LABOR-MATRIX-GUIDE.txt.

Controlled handoffs

Operations and Diesel export approved Finance Handoff files. Finance/Admin imports and processes them, then exports a Finance Update to the originating department. This workflow shares only the packet data needed for the job and never gives one portal direct access to another portal’s browser database.

Required setup order

  1. Extract the complete ZIP and open index.html.
  2. Change all starter passwords in Board, Operations, Diesel, and Finance/Admin.
  3. Review rates, settings, approval thresholds, role assignments, and payment information.
  4. Create sample records in every work center.
  5. Test role View/Application/Update controls in every department.
  6. Export and re-import one backup from each of the four systems.
  7. Test both Finance handoff directions.
  8. Call and finalize a sample board meeting.

Data safety

Records are stored in local browser storage on the device being used. Clearing browser data, using a different browser profile, or losing the device may remove access to records. Export dated backups daily and keep copies in two secure locations. Do not use starter passwords for live operations.