Admin
Configures organizations, staff access and operating reference records.
Can
- Manage Organizations, team members, Users, service locations
- View meal orders, operation receipts
Assign clear ownership for order acceptance, kitchen decisions and reconciliation.
Kitchen Supervisor decides on a ticket submitted by Kitchen Lead. Operations Reviewer handles a correction after accepted or executed work.
Team members belong to an organization and can be linked to a platform user. Order ownership points to a team member.
Finance Reviewer checks provider evidence before a refund or void is treated as resolved.
| Role | Meal orders | Kitchen release | Menu and recipes | Preparation and service | Payments and corrections | Operations evidence |
|---|---|---|---|---|---|---|
| Admin | Edit | Edit | — | View | View | View |
| Service Lead | Edit | Edit | Edit | Edit | Edit | Edit |
| Kitchen Lead | Edit | Edit | Edit | Edit | Edit | Edit |
| Kitchen Supervisor | View | Approve | View | View | Edit | Edit |
| Menu Steward | View | View | Edit | Edit | View | View |
| Finance Reviewer | View | View | — | View | Edit | Edit |
| Operations Reviewer | View | Edit | View | View | Edit | Edit |
Configures organizations, staff access and operating reference records.
Owns meal order entry, acceptance and the service handoff.
Starts on: Open Meal Orders
Prepares the submitted kitchen scope and records actual preparation.
Starts on: Open Meal Orders
Independently decides whether a submitted kitchen ticket can be released.
Starts on: Pending Kitchen Release
Maintains sellable products, ingredients and versioned recipes.
Starts on: Approved Menu Recipes
Checks provider evidence and approved refund scope.
Starts on: Operation Exceptions
Reviews compensating corrections and reconciles uncertain effects.
Starts on: Kitchen Ticket Decisions
Start free, then use Proto to change fields, steps and approvals before your team goes live.