These file actions use data already loaded in Mycelium. Downloading does not upload the file. Confirming a restore replaces loaded data and may synchronise it when connected. Cloud backup and verification are in .

↓ Export backup

Download the currently loaded customer data and audit log as a JSON file. Payroll secrets and integration credentials are excluded.

↑ Import backup

Choose a Mycelium JSON backup. The file is validated and you will see its customer record counts before confirming replacement of the currently loaded data.

Go to

Your workspaces

Overview

At a glance

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One place for reusable content
Draft safely, publish a controlled version, and produce output using your organisation branding.
ℹ️ Staff records are used in rostering (Phase 2). SCHADS Award pay rates are pre-loaded.
ℹ️ Leave applications route to managers as a Task. Approved leave will block rostering over those dates.
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Select a site to view its roster
Choose a site from the dropdown above
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Select a site to view its published roster
Publish templates into calendar instances, assign staff, check SCHADS
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No schedule of supports yet
Select a site or add participants to shifts on the roster
DOCUMENT LIBRARY

Choose a document

Select a participant, then choose a document below. Use Generate set to prepare several together.

Generated documents are saved as drafts in the participant’s Files. Upload the final signed copy there and link it to its draft.

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Contractors remain outside employee payroll. A payable requires contractor readiness, invoice/work evidence and finance approval. Approved records are not marked exported until a trusted provider receipt exists.
Course catalogue

Courses can be assigned to staff. Completion and renewal dates appear on each staff member’s Training tab.

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Work through these areas in order. Each link opens an existing workspace with its own save, review and publication controls. A saved draft does not become a published policy.

01 · Identity and provider

Confirm provider context

Check that the active provider, organisation details, branding and registration settings are correct before preparing content.

02 · Content

Build the source bundle

Import the source, review scanned suggestions and edit one policy or form candidate at a time. Save drafts for review.

Open bundle author ↗
03 · People and roles

Assign the right reviewers

Use the setup plan and existing team controls to check the proposed actors, reviewers and approvers for this provider.

04 · Review and launch

Check evidence and release

Complete source fidelity and field review, then use the existing independent approval and publication gates. Verify the worker catalogue after publication.

Review plan and evidence ↗
Provider setup

Build, review and publish your provider content

Use the existing guarded flows for policy bundles, review and compliance. Publication and worker visibility remain separate decisions.

01 · PrepareOrganisationCheck identity, branding and provider details in Settings.
02 · BuildSource and policy bundleAuthor content and link the right supporting material.
03 · ReviewPlan and evidenceCheck the draft against its source, then request the guarded review.
04 · ReleasePublish and verifyUse the approval flow, then verify the worker catalogue and required register.
Create a policy bundle ↗ Review a setup plan ↗

🏢 Organisation

Your provider details
No organisation details saved yet.
Registration groups summary
No approved groups yet.

Website referral form

Choose the provider name and privacy information shown publicly. Add the saved link to your website or share it directly. Referrals arrive in Referral received with their original documents.

Lowercase letters, numbers and hyphens. Changing this disables the previous link.

Deploy the new referral Worker before enabling. Original public uploads remain attached to the received referral. Staff can read PDFs, DOCX, text and images through the existing Extract & populate form review flow; AI availability depends on the provider’s configured gateway permissions.