SaniFilPro v3 is live. Test drive each role below.

1. Sign in at /admin/login with the admin credentials above. You'll land on /admin/dashboard, a real KPI dashboard: pending photo approvals, open tickets, scheduled supervisor visits, recent daily reports, and thumbnails of the latest pending photos.
2. Scan the dashboard panels. Recent reports surface the last few cleaner submissions across all 4 stores. Top tickets shows the 5 most recent operator concerns. Scheduled + recent supervisor visits live side by side so you can see what's on the calendar and what just closed.
3. Open All Stores (sidebar). 4 stores listed (Daytona, Ormond, Port Orange, DeLand). Click into any to see assigned cleaners + floaters and recent reports.
4. Click "+ Add Store" (top right). Flow: pick an operator, pick a floater (red flag at 4+ stores), pick which weekdays project work can happen on.
5. Open Photo Review (sidebar). A live queue across all 4 stores. Approving a photo here pushes it to the operator's dashboard within minutes.
6. Open Projects. Switch to the "By Store" tab. You'll see the 12-month auto-generated schedule per store, grouped by week. Try "Regenerate schedule".
7. Open Employees. 8 users seeded. Notice "subtype" column on each (cleaner / floater). Try "+ Add Employee" with a 4-digit PIN.
8. Open Supervisor Visits. 4 completed visits + 4 scheduled upcoming. Click any to see the verification checklist responses, score, and notes.
9. Open Tickets. 7 operator-submitted tickets across the 4 stores with varied categories and priorities. Click one to see the lifecycle timeline.

1. Sign in at /supervisor/login with the supervisor credentials. You'll see the dashboard with the upcoming-visits panel (4 future visits already on the calendar), open flag counts, and pending photo approvals.
2. Notice the upcoming-visits panel. New in v2. Lists every scheduled-but-not-yet-completed visit across all 4 stores with date and location. The supervisor knows what's on their plate this week without having to ask.
3. Schedule a visit. New flow. Click "+ Schedule a visit" → pick a store, pick a date in the future, save. The visit lands on the dashboard as "scheduled" and on the store detail page until you complete it.
4. Open Stores. 4 stores listed. Click any to see the store detail with completed + scheduled visit history side by side.
5. Log (or complete) a visit. From a scheduled visit, click "Mark as completed" → fill notes, score (1 to 100), and the verification checklist. Or click "+ Log a visit" to record one in-the-moment without scheduling first.
6. Fill the verification checklist. Same 68 items as the cleaner sees, grouped by category. When you mark any item "Below Standards" or "Needs Attention", a photo upload is required. Try one to see the camera flow.
7. The system auto-creates a correction task for the flagged item, linked to your photo. This will surface at the top of the assigned cleaner's next check-in.
8. Open Compare with Employee Submission (button on visit detail). Side-by-side discrepancy view between what the cleaner reported and what you observed.
9. Open Photo Review (sidebar). Approve or reject cleaner-uploaded photos directly.

1. Sign in at /employee/login. Select "Daytona Speedway CFA", enter PIN 1234. Try the EN/ES toggle at the top, the entire employee portal is now bilingual (dashboard, checkin, checklist, photos, report-issue, checkout).
2. Check in. Confirm location + time, tap Confirmar Entrada.
3. Look at the top of your checklist. If you completed the supervisor walkthrough above and flagged an item, you'll see a yellow correction-task card here with the supervisor's flag photo. Tap "Tap to re-clean" to open the camera and capture an after-photo proving the fix.
4. Work through the checklist. Daily and Project tabs. 3-state status buttons (green / amber / red) per item. Notes optional.
5. Take photos. Open the Photos tab, select a zone, tap Open Camera. Notice the camera opens directly with no gallery option. Capture a photo and look at the burned-in bottom strip (zone + date + time).
6. Try the Before / After toggle at the top of the Photos screen. "Before-shift" photos document what you walked into; "After-cleaning" is the default.
7. Report an issue. New full form in v2. Tap Report Issue from the dashboard. Pick a category (Equipment, Supplies, Safety, Other), a priority (Routine / Important / Urgent / Before Opening), a zone, write a description, and attach an optional photo. Submits straight to the admin queue.
8. Check out. See your shift summary + overall status.

1. Sign in at /employee/login. Select "Daytona Speedway CFA", enter PIN 5678. Or try PIN 5804 (Carlos) from Ormond, Port Orange, or DeLand to see the multi-store floater experience.
2. Notice the Store Picker appears instead of going straight to check-in. Floaters work across multiple stores, so step 1 is always: which store are you at right now?
3. Tap a store card. System checks you in at that store and routes to the checklist.
4. Checklist is scoped to project work for today only. Not the 40-item daily checklist. Just the project tasks scheduled for that store today (weekly + biweekly + monthly + long-term, filtered).
5. Same camera + before/after + correction flows as the cleaner. Same bilingual EN/ES toggle.
6. Bottom nav shows "Switch Store" after check-in so a floater can rotate to the next store without signing out.

Toggle ES at the top of any employee page to see the fully translated experience: dashboard, check-in, checklist (all 68 items in both languages), photos, report-issue, checkout. The flag persists across pages, so a Spanish-first cleaner sets it once and never sees English again.

Toggle back to EN at any time. The admin, supervisor, and operator portals are English-only by design (those roles are managed by SaniFilPro and the CFA owner, both of whom we expect to operate in English).

1. Sign in at /operator/login. Enter YOUR email (the one registered with the project's Resend account, soo.r.kwon@gmail.com during testing).
2. Check your inbox for the magic link. Subject: "Sign in to SaniFilPro". Click the link.
3. Dashboard loads with your store summary card: last cleaning, monthly completion rate, open concerns, next project, last supervisor visit, invoice status.
4. Reports. Click into Daily Cleaning Reports, tap any report, see photos grouped by zone (FOH, Restrooms, Kitchen, etc.) with counts and notes.
5. Photo History. All approved photos for your stores, grouped by date + zone. Before/after pairs appear side by side once cleaners use that feature.
6. Submit a ticket. Open Concerns, "+ Submit New Concern", pick category + priority (Routine / Important / Urgent / Before Opening), describe + attach photos.
7. Invoices. Year-to-date spend at top, downloadable PDFs.