Auditor
Read authorized evidence and reports. Read-only scoped audit; no write or action execution.
Can
- Access assigned records
Starts on: Load Stops by Sequence
Separate load preparation, guarded approval and authorized evidence access.
| Role | Load planning | Carrier offers | Assignments and readiness | Dispatch and delivery | Evidence and review | Exceptions and reconciliation |
|---|---|---|---|---|---|---|
| Auditor | — | — | — | — | — | — |
| Transport Supervisor | — | — | — | — | — | — |
| Dispatcher | — | — | — | — | — | — |
| App Administrator | — | — | — | — | — | — |
| Admin | View | View | — | View | View | View |
Read authorized evidence and reports. Read-only scoped audit; no write or action execution.
Starts on: Load Stops by Sequence
Review eligible revisions independently and reconcile operational evidence. Read-only across operational tables; approvals run through guarded actions only.
Starts on: Load Stops by Sequence
Prepare assigned operational records and execute eligible reviewed actions. Draft scope only; accepted and posted evidence stays read-only.
Starts on: Load Stops by Sequence
Maintain organization configuration and membership. Administrative membership does not confer approval or execution authority.
Starts on: Transport Partner Directory
Supports user access setup and the account mapping used by the operating team.
Start free, then use Proto to change fields, steps and approvals before your team goes live.