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Main

fiResponse Basics

What is fiResponse?
Fire Incident Lifecycle & Incident Status Definitions
Resource Dispatch Status

Workflows by Application

Desktop

Create New Incident Workflow
Dispatch Resources in Desktop
Edit Incident Details
Incident Log Messages
Change Incident Location on Desktop
Safety Check-In
Radio Check-In on Desktop

Resource Manager (REMAPP)

Set a Staff Record as Enabled & Active
Transfer Resources / Change Resource Base
Scheduling
Rostering
Archive Resources
Mobilize Resources
Add New Resources
Export Records from REMAPP

Resource Manager (REMAPP 2)

REMAPP 2 - Set Default Filters
REMAPP 2 - Set a Staff Record as Enabled & Active
REMAPP 2 - Scheduling
REMAPP 2 - Rostering
REMAPP 2 - Archive Resources
REMAPP 2 - Export Records

Situational Awareness Viewer (SAVE)

Create New Incident in SAVE
Dispatch Resources in SAVE
Edit Incident Data
Change Incident Location

User Access Manager (UAM)

User Access Manager

Request User Account
Invite New User
Reset Password
Update Security Question

New User Access Manager

Signing In with Single Sign On (SSO)
Sign In to fiResponse Web

Final Fire Report

Getting Started in the Final Fire Report Application
Generate/Process Reports

Persons & Organizations

Add New Person or Organization
Set Person or Organization as a Landowner

Billing

Getting Started in the Billing Module
Create Bill
Edit Bill
Create Invoice
Edit Invoice
Record Payments

ICS Module

ICS Module Overview
Generate ICS Forms

Mobile

Android Installation Troubleshooting
Troubleshooting Mobile Login Issues

Mapping

Offline Basemaps
Drawing Map Features
Edit Map Features
Import Map Features
Export Map Features
Change Map Feature Symbology
Augmented Reality
Side Load TPK files on iOS Devices
Bluetooth Sharing/AirDrop

Incidents

Create an Incident
Dispatch Resources on Mobile
Edit Incident Data on Mobile
Incident Media
Log Messages

Syncing

My Edits

Settings

Notification Settings
Location Settings
GPS Settings

Admin Manager

Add Tracking Device
Link/Unlink Tracking Devices
Add Layers

What's New?

Breadcrumbs

fiResponse
Workflows by Application

On this Page

Billing

This section provides documentation on the fiResponse Billing application and how to perform a variety of tasks.

Topics included in this section:

Getting Started in the Billing Module
Create Bill
Edit Bill
Create Invoice
Edit Invoice
Record Payments

Pagination

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Getting Started in the Billing Module

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