Separate meal-service preparation, financial work and review authority while keeping staff assignments attributable.
| Role | Meal Bookings | Dining Areas and Rates | Service Tasks | Counter Operations | Charges and Payments | Service Completion |
|---|---|---|---|---|---|---|
| Finance Officer | View | View | View | Edit | Edit | Edit |
| Front Desk Agent | View | View | Edit | Edit | View | View |
| Property Manager | Edit | Edit | Edit | Edit | Edit | Edit |
| Operations Reviewer | View | View | View | View | View | View |
| Admin | Edit | View | Edit | Edit | View | Edit |
Prepares authorized financial drafts and reconciles confirmed receipts.
Starts on: Draft Meal Charges
Captures assigned stays and service work and evidence.
Starts on: Meal Service Queue
Owns stays and service setup, planning and assigned operational work.
Starts on: Meal Service Queue
Reviews evidence and authorizes eligible domain outcomes.
Starts on: Meal Service Queue
Maintains authenticated user access and staff identity mappings for cafeteria setup without business review authority.
Start free, then use Proto to change fields, steps and approvals before your team goes live.