Admin
Owns organization, user and access setup across the operation.
Can
- Manage Organizations, team members, Users
- View service orders, operation receipts
Assign order, kitchen, review and payment responsibilities deliberately.
Independent Reviewer decides corrections against the current revision and keeps the reason with the decision.
Service Lead owns order acceptance and actual service; Kitchen Lead records preparation and ingredient movement.
Finance Lead reviews event identity and verification before concluding a refund outcome.
Team members connect staff to Organizations and Users, while Admin manages the account setup.
| Role | Trucks and stops | Menu and recipes | Service orders | Kitchen and service | Payments and corrections | Review and evidence |
|---|---|---|---|---|---|---|
| Admin | Edit | — | Edit | View | — | View |
| Truck Manager | Edit | View | Edit | View | — | — |
| Menu Manager | — | Edit | View | Edit | View | View |
| Service Lead | View | Edit | Edit | Edit | Edit | Edit |
| Kitchen Lead | — | Edit | Edit | Edit | Edit | Edit |
| Independent Reviewer | — | View | View | Edit | Edit | Edit |
| Finance Lead | — | — | View | View | Edit | View |
Owns organization, user and access setup across the operation.
Maintains destinations and assigns the operating team for a service period.
Starts on: Open Service Orders
Maintains sellable items, ingredients and reviewed recipes.
Starts on: Approved Menu Recipes
Accepts feasible meal orders and records actual handover to guests.
Starts on: Open Service Orders
Prepares accepted lines and records ingredient use and waste.
Starts on: Pending Line Release
Decides compensating corrections against the submitted order revision without approving their own preparation.
Starts on: Pending Line Release
Checks provider payment evidence and refund outcomes against the order history.
Starts on: Operation Exceptions
Start free, then use Proto to change fields, steps and approvals before your team goes live.