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Set up connections through ERP.AI and Proto workflows, with every change logged.
- Commissary Kitchen Management
- Payment provider
- Accounting system
- Inspection source
Commissary Kitchen Management keeps client requests, kitchen capacity, booking intervals, rates and service work together. A Property Manager can plan a kitchen booking against its station capacity and current operational status.
confirmed waits for the kitchen coordinator
| Reservation number | Client | Kitchen | Starts at | Ends at | Attendee count | |
|---|---|---|---|---|---|---|
| BKN-89922 | Bluebird Pantry Collective | South Hall pastry kitchen | 22 Oct | 25 Oct | 32 | |
| BKN-16554 | Willow Spoon Catering | Courtyard cold prep kitchen | 19 Oct | 23 Oct | 4 | |
| BKN-67925 | Bluebird Pantry Collective | River Room test kitchen | 30 Oct | 02 Nov | 32 | |
| BKN-61443 | Juniper Table Foods | West Dock packaging kitchen | 21 Oct | 27 Oct | 3 | |
| BKN-32736 | Riverbend Meal Works | South Hall pastry kitchen | 27 Oct | 03 Nov | 16 |
Kitchen Coordinator decides whether the requested kitchen and dates can be confirmed.
Every feature works on the same records. Pick one to see the screen your team works in.
Review kitchen capacity, operating status and booking intervals.
Start waits for the property manager
| Reservation number | Client | Kitchen | Starts at | Ends at | Slot rate | |
|---|---|---|---|---|---|---|
| BKN-37740 | Riverbend Meal Works | Market Street hot line | 11 Oct | 13 Oct | 480 | |
| BKN-14420 | Harbor Leaf Preserves | South Hall pastry kitchen | 20 Oct | 23 Oct | 30 | |
| BKN-88360 | Bluebird Pantry Collective | West Dock packaging kitchen | 01 Nov | 04 Nov | 660 | |
| BKN-97683 | Riverbend Meal Works | North Hall prep kitchen | 20 Oct | 22 Oct | 280 | |
| BKN-25247 | Bluebird Pantry Collective | Garden Level production kitchen | 02 Nov | 08 Nov | 780 |
Follow each client request through kitchen use and completion.
Bookings
| Reservation number | Client | Kitchen | Starts at | Ends at | Status | |
|---|---|---|---|---|---|---|
| BKN-86707 | Harbor Leaf Preserves | Courtyard cold prep kitchen | 12 Oct | 15 Oct | Completed | |
| BKN-44940 | Riverbend Meal Works | Market Street hot line | 20 Oct | 26 Oct | Completed | |
| BKN-81451 | Cedar Hearth Bakes | North Hall prep kitchen | 19 Oct | 28 Oct | Completed | |
| BKN-13834 | Harbor Leaf Preserves | River Room test kitchen | 16 Oct | 19 Oct | Completed | |
| BKN-43252 | Bluebird Pantry Collective | Garden Level production kitchen | 18 Oct | 25 Oct | Completed |
Keep rate plans and charge decisions attached to bookings.
Rate plans
| Rate plan code | Kitchen type | Starts at | Ends at | Slot rate | Minimum slots | |
|---|---|---|---|---|---|---|
| PREP-HOURLY | Shared prep kitchen | 12 Oct | 21 Oct | 180 | 520 | |
| BAKE-MORNING | Bakery kitchen | 13 Oct | 21 Oct | 710 | 720 | |
| HOTLINE-SHIFT | Hot production line | 04 Nov | 23 Oct | 490 | 910 | |
| TEST-HALFDAY | Test kitchen | 27 Oct | 23 Oct | 760 | 480 | |
| PASTRY-WEEKEND | Pastry kitchen | 14 Oct | 22 Oct | 730 | 360 |
Track received amounts and their confirmation by booking.
Approval conditions
| Payment number | Booking | Received at | Amount | Reference | Status | |
|---|---|---|---|---|---|---|
| PYM-10386 | Cedar Hearth, morning bake slot | 17 Oct | 160 | PAY-2026-0814 | Pending | |
| PYM-61922 | Harbor Leaf, preserve bottling shift | 21 Oct | 930 | PAY-2026-0815 | Pending | |
| PYM-13176 | Willow Spoon, Monday prep shift | 14 Oct | 560 | ACH-2026-0612 | Pending | |
| PYM-81421 | Northfield Supper Club, tasting prep | 22 Oct | 450 | ACH-2026-0613 | Pending | |
| PYM-27246 | Willow Spoon, Monday prep shift | 21 Oct | 220 | CARD-2026-2091 | Pending |
Record food and wellness activity alongside kitchen bookings.
Add on bookings
| Booking number | Booking | Add on type | Add on name | Starts at | Attendee count | |
|---|---|---|---|---|---|---|
| AOB-83067 | Riverbend, weekday meal production | Food Service | Walk-in cooler reservation | 23 Oct | 8 | |
| AOB-66137 | Cedar Hearth, morning bake slot | Wellness Service | Shared mixer booking | 23 Oct | 16 | |
| AOB-89982 | Harbor Leaf, preserve bottling shift | Food Service | Packaging bench session | 16 Oct | 26 | |
| AOB-70679 | Northfield Supper Club, tasting prep | Wellness Service | Delivery dock window | 12 Oct | 13 | |
| AOB-23407 | Bluebird Pantry, packaging session | Food Service | Blast chiller reservation | 14 Oct | 20 |
Assign cleaning, maintenance and client service tasks.
Team members
| Person code | Name | Role title | Active | User | |
|---|---|---|---|---|---|
| STAFF-014 | Elina Mora | Kitchen operations manager | Yes | Noor D'Souza | |
| STAFF-018 | Rafiq Banerjee | Booking coordinator | No | Noor D'Souza | |
| STAFF-023 | Sana Okeke | Food safety lead | Yes | Luis Calderon | |
| STAFF-027 | Luis Calderon | Facilities technician | No | Emil Navarro | |
| STAFF-031 | Maya Farouk | Client services associate | Yes | Rafiq Banerjee |
From kitchen request to completed booking ships ready to use. 2 steps need a named approval before the work moves on: Confirm booking (Kitchen Coordinator) and Reset kitchen (Property Manager).
Property Manager records the client, kitchen, booking dates and attendee count.
Kitchen Coordinator approves a request after checking capacity, kitchen status and overlapping dates.
Property Manager moves the confirmed booking into service while the team follows linked tasks.
Finance Officer reviews dated booking and add-on charges before posting them.
Property Manager reviews posted charges and confirmed payments before closing kitchen use.
Property Manager checks cleaning and inspection results before making the kitchen Available.
Open any booking to see its add on bookings, the roles that work on it, its process stages and its approvals on one page.
Kitchen, Starts at, Ends at and Attendee count.
Each line is linked to this booking.
Finance Officer, Front Desk Agent and Property Manager, each with their own permissions.
Review request and Confirm booking, with the role that acts.
Confirm booking and Reset kitchen, with who decides.
South Hall pastry kitchen · Requested
| Booking number | Booking | Add on type |
|---|---|---|
| AOB-83067 | Riverbend, weekday meal production | Food Service |
| AOB-66137 | Cedar Hearth, morning bake slot | Wellness Service |
| AOB-89982 | Harbor Leaf, preserve bottling shift | Food Service |
Signed in as Kitchen Coordinator
| Decision | Approver | |
|---|---|---|
| Confirm bookingKitchen Coordinator approves a request after checking capacity, kitchen status and overlapping dates. | Kitchen Coordinator | |
| Reset kitchenProperty Manager checks cleaning and inspection results before making the kitchen Available. | Property Manager | |
| Approve Bookings | Kitchen Coordinator |
Everyone opens Commissary Kitchen Management to the work that is theirs. Pick a role to see what it starts with.
Prepares authorized financial drafts and reconciles confirmed receipts.
This is the first screen this role sees.
Bookings · Finance Officer
| Reservation number | Client | Kitchen | Starts at | Ends at | Status | |
|---|---|---|---|---|---|---|
| BKN-86707 | Harbor Leaf Preserves | Courtyard cold prep kitchen | 12 Oct | 15 Oct | Completed | |
| BKN-44940 | Riverbend Meal Works | Market Street hot line | 20 Oct | 26 Oct | Completed | |
| BKN-81451 | Cedar Hearth Bakes | North Hall prep kitchen | 19 Oct | 28 Oct | Completed | |
| BKN-13834 | Harbor Leaf Preserves | River Room test kitchen | 16 Oct | 19 Oct | Completed | |
| BKN-43252 | Bluebird Pantry Collective | Garden Level production kitchen | 18 Oct | 25 Oct | Completed |
Captures assigned stays and service work and evidence.
This is the first screen this role sees.
Bookings · Front Desk Agent
Owns stays and service setup, planning and assigned operational work.
This is the first screen this role sees.
Bookings · Property Manager
Reviews evidence and authorizes eligible domain outcomes.
This is the first screen this role sees.
Service tasks · Operations Reviewer
Reviews requested kitchen intervals, station capacity and kitchen status, then decides booking confirmation.
This is the first screen this role sees.
Bookings · Kitchen Coordinator
Maintains user access and resolves configuration issues across the kitchen operation.
Review booking load, charges, receipts and service work from source records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Requested | 31 | ||
| Confirmed | 10 | 32% | |
| In progress | 4 | 40% | |
| Completed | 1 | 25% |
Sample totals per stage
Which intervals are requested, confirmed or in progress for each space?
Which bookings approach or exceed their kitchen's station capacity?
Which dated charges remain Draft, Posted or Voided for each booking?
How much is Pending, Confirmed or Refunded against a booking?
List food and wellness add-on bookings by date and attendee count.
Show add-on charge amount and status for each booking.
Which cleaning, maintenance and client service tasks are due and still active?
Which kitchen types have rate periods that cover upcoming intervals?
See how Commissary Kitchen Management fits your kind of team.
Each stage, from kitchen request to completed booking, names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Use Proto to inspect bookings, tasks and the financial position.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 12 tablesStart with one team and one process, then add the rest once the basics are running.
Enter kitchens, station capacities, clients, team members and access roles. Agree who maintains kitchen status.
Enter rate plans and rehearse an overlapping request, a capacity limit and a confirmed interval.
Configure the front desk handoff for add-on bookings and cleaning, maintenance and client service tasks.
Agree how draft and posted charges relate to payment provider confirmation and outstanding accounts.
Complete a booking, follow cleaning and inspection, then return the kitchen to Available for the next client.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
Click Get started, then use Proto to configure Commissary Kitchen Management for your business. Start with a few kitchens, their station capacities, clients, rate plans and one booking cycle from request through cleaning.
Property Manager records the requested kitchen, interval and attendee count. Kitchen Coordinator checks capacity, kitchen status and overlapping intervals before changing the booking to Confirmed.
Yes. Each booking references a client and a kitchen and has its own dates, rate and status. Charges, payments, add-ons and tasks can then follow the relevant booking.
Rate plans cover kitchen types, effective dates, slot rate and minimum slots. A booking holds the slot rate chosen for that specific interval.
Food Service and Wellness Service add-on bookings link to the parent booking. Add-on charges are separate financial records linked to that booking.
Service tasks include Cleaning, Maintenance and Client Service types, with an assignee, due date and status. Kitchen status helps Property Manager decide when the space can be offered again.
Finance Officer records each payment against a booking with amount, received date, reference and status. Confirmed receipts can then be compared with posted charges.
The payment record can be marked Refunded. Finance Officer reviews the changed position against that booking's charges and any other confirmed payments.
Operations Reviewer can inspect bookings, kitchens, charges, payments, add-ons and service tasks. Property Manager owns booking and kitchen decisions; Finance Officer owns financial records.
Yes, as part of setup. Agree how provider confirmations, references, posted charges and refunds map into your accounting process before relying on those connections.
Start free, then use Proto to change fields, steps and approvals before your team goes live.