Auditor
Read authorized evidence and reports.
Can
- View aerospace requirements, Customers, operation receipts, Organizations, quote lines, Quotes, record attachments, review decisions, team members
Starts on: Requirements awaiting review
Responsibilities and decision rights for sales, estimating and contracts teams at aerospace component suppliers.
| Role | Quotes | Quote lines and pricing | Aerospace requirements | Pricing review | Acceptance and handoff | Evidence and reconciliation | Customers and organizations |
|---|---|---|---|---|---|---|---|
| Auditor | View | View | View | View | View | View | View |
| App Administrator | Edit | — | — | Edit | — | — | Edit |
| Pricing Reviewer | View | View | View | View | View | View | View |
| Quote Specialist | Edit | Edit | Edit | View | Edit | Edit | View |
| Admin | View | View | — | View | View | View | Edit |
Read authorized evidence and reports.
Starts on: Requirements awaiting review
Maintain organization configuration and membership.
Starts on: Customer accounts
Review eligible revisions independently and reconcile operational evidence.
Starts on: Draft quotes to price
Prepare assigned operational records and execute eligible reviewed actions.
Starts on: Draft quotes to price
Maintains platform user accounts and access for the team without taking quote or pricing decisions.
Start free, then use Proto to change fields, steps and approvals before your team goes live.