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- Ghost Kitchen Aggregator
- Implementation
How a Ghost Kitchen Aggregator rollout works
Put one partner and one operating team through a complete order rehearsal.
Set the operating scope
Create the organization, people and partner definition for the first kitchen route.
Agree source identity
Review the partner code, mapping fields, effective dates and source snapshot coverage.
Rehearse review
Use a received order with a selected revision and evidence document; record a pending decision, then an approved or returned decision with a reason.
Rehearse fulfillment
Follow the same order through preparation, dispatch and delivery with driver reference, observed event and actual time.
Close exceptions
Compare expected and confirmed external amounts and assign a due action for a difference.
Read results
Check a metric definition, source period and result validity before using the value.
What the customer provides
Provide organization names, partner codes, operating dates, policy references, named owners and reviewers, source field mappings, delivery references and sample external outcomes. Choose a real order whose revision and delivery evidence can be checked by the team.
Changing it afterwards
Treat later partner mapping or policy changes as effective dated revisions. Keep the original order identity and prior review visible when a correction is needed. Rehearse any new source feed against an ordinary case and a failed or uncertain outcome before using it for daily work.
Set up Ghost Kitchen Aggregator your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.