See who plans bookings, records work and reviews financial evidence.
| Role | Kitchen scheduling | Client bookings | Rates and charges | Payments | Add-on services | Service operations |
|---|---|---|---|---|---|---|
| Finance Officer | View | Edit | Edit | Edit | Edit | View |
| Front Desk Agent | View | View | View | — | Edit | Edit |
| Property Manager | Edit | Edit | Edit | View | Edit | Edit |
| Operations Reviewer | View | View | View | View | View | View |
| Kitchen Coordinator | View | Approve | View | — | View | View |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit |
Prepares authorized financial drafts and reconciles confirmed receipts.
Starts on: Completed Bookings
Captures assigned stays and service work and evidence.
Starts on: Booking Calendar
Owns stays and service setup, planning and assigned operational work.
Starts on: Booking Calendar
Reviews evidence and authorizes eligible domain outcomes.
Starts on: Open Service Tasks
Reviews requested kitchen intervals, station capacity and kitchen status, then decides booking confirmation.
Starts on: Booking Calendar
Maintains user access and resolves configuration issues across the kitchen operation.
Start free, then use Proto to change fields, steps and approvals before your team goes live.