Admin
Maintains operating organizations, people and access policy.
Can
- Manage Organizations, People, kitchen partners, Users
- View kitchen orders, operation runs, operation steps
Give each order handoff a named owner and an independent decision maker.
| Role | Order intake | Kitchen partners | Review and evidence | Fulfillment and delivery | Exceptions and reconciliation | Metrics and provenance |
|---|---|---|---|---|---|---|
| Admin | Edit | Edit | — | View | View | View |
| Order Operator | Edit | View | View | Edit | Edit | — |
| Kitchen Coordinator | View | Edit | — | View | View | View |
| Independent Reviewer | View | — | Approve | View | View | — |
| Fulfillment Coordinator | View | — | Edit | Edit | Edit | View |
| Reconciliation Analyst | View | — | Edit | View | Edit | View |
| Metrics Analyst | View | Edit | — | View | View | Edit |
Maintains operating organizations, people and access policy.
Owns the intake and status of kitchen orders in the assigned organization.
Starts on: Order Fulfillment Queue
Checks partner coverage, policies and feed mappings before routing.
Starts on: Source Coverage Schedule
Decides whether evidence supports the selected order revision.
Starts on: Pending Review Decisions
Tracks driver references, fulfillment observations and action ownership.
Starts on: Order Fulfillment Queue
Investigates discrepancies between expected and confirmed external outcomes.
Starts on: Pending External Reconciliations
Reviews metric definitions and the evidence behind reported results.
Starts on: Source Coverage Schedule
Start free, then use Proto to change fields, steps and approvals before your team goes live.