New Incident Report
Active Reports
In progress. Any member can open a draft to add to it.
Archived Reports
Submitted reports, waiting for approval or already sent.
Send to Billing
Submitted reports waiting to go to the billing company. Select reports and press Submit to Billing; each one is emailed as a PDF to the billing company once you confirm with your PIN.
| Select | Run # | Date | Patient / Incident | Status | |
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Transmission History
Recent transmissions. Open a report's archived PDF to see exactly what was sent.
| Sent | Reports | Sent By | |
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🔥 Fire Fee Tracking
Administrators only. Each new entry is emailed to the fire fee contact as soon as it's saved.
New Fire Fee Entry
Take a picture of a receipt, notice, check or document to fill in the name, address, amount and check number automatically. The photo is only read, not saved.
Fire Fee Records
| Date | Owner / Address | Amount | Payment | Notes | ||
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NERIS Settings
🔗 Member Invite / Sign-Up Link
Send this link to your firefighters. Anyone who registers through it is approved automatically and can sign in right away. Create a new link to cut off the old one if it was shared too widely.
Loading the sign-up link…
Apparatus
These units appear as choices on every report. Add, rename, reorder or remove them as the fleet changes — existing reports keep the units they were saved with.
| Unit | Actions |
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Password Reset Requests
| Username | Requested | Action |
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User Accounts
| Username | Status | Role | Actions |
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Edit Member
My Information
Your name, rank and unit are recorded on every report you submit. Update them whenever they change.