Admin
Maintains organization, staff and access settings for the operation.
Can
- Manage Organizations, team members, Users
- View stop orders, operation receipts
Give each shift decision to the staff member who owns it.
Order Taker prepares and accepts orders; Kitchen Lead and Service Lead record their own handoffs.
Shift Supervisor reviews submitted ticket revisions and corrections before release.
Finance Reviewer verifies provider events; Operations Manager investigates receipts and links actual effects.
Organization, team member and user records give each order a responsible operating context.
| Role | Route stops and teams | Menu and recipes | Stop orders | Kitchen tickets | Preparation and service | Payments and corrections | Shift review and evidence |
|---|---|---|---|---|---|---|---|
| Admin | Edit | — | Edit | — | View | — | View |
| Order Taker | View | Edit | Edit | — | Edit | Edit | — |
| Kitchen Lead | — | Edit | Edit | — | Edit | Edit | — |
| Service Lead | View | View | Edit | View | Edit | View | — |
| Shift Supervisor | — | View | View | Approve | View | Edit | Edit |
| Inventory Manager | — | Edit | View | — | Edit | Edit | — |
| Finance Reviewer | — | — | View | View | View | Edit | View |
| Operations Manager | — | View | View | Edit | View | View | Edit |
Maintains organization, staff and access settings for the operation.
Creates stop orders and checks menu and serving details before acceptance.
Starts on: Open Stop Orders
Prepares approved order scope and records actual portions and ingredient usage.
Starts on: Open Stop Orders
Records portions served and checks destination and fulfillment context.
Starts on: Open Stop Orders
Independently reviews submitted ticket revisions and operational corrections.
Starts on: Pending Line Release
Maintains ingredient, product and recipe records used for menu feasibility.
Starts on: My Team Member Record
Checks provider payment and refund evidence against the affected order.
Starts on: Unverified Payment Evidence
Owns exception investigation and receipt reconciliation across shifts.
Starts on: Stop Order Status Board
Start free, then use Proto to change fields, steps and approvals before your team goes live.