Admin
Owns organization setup, access and controlled corrections.
Can
- Manage Organizations, team members, Users, service locations
- View meal orders, kitchen tickets, review decisions, operation receipts
Give each service, kitchen and review role the records needed for its decisions.
| Role | Meal order intake | Kitchen release | Menu and recipes | Ingredient control | Service fulfillment | Review and evidence |
|---|---|---|---|---|---|---|
| Admin | Edit | View | — | — | Edit | View |
| Service Manager | Approve | Edit | — | Edit | Approve | View |
| Service Staff | Edit | Edit | View | Edit | Edit | — |
| Kitchen Lead | Edit | Edit | View | Edit | Edit | — |
| Kitchen Supervisor | View | Approve | View | View | View | Edit |
| Menu Steward | View | Edit | Edit | Edit | View | — |
| Finance Reviewer | View | — | — | — | View | Edit |
Owns organization setup, access and controlled corrections.
Owns acceptance, service timing and order exceptions.
Starts on: Pending Kitchen Release
Prepares meal orders and records actual service.
Starts on: Open Meal Orders
Owns kitchen ticket submission, preparation and ingredient movement.
Starts on: Pending Kitchen Release
Independently reviews submitted kitchen work.
Starts on: Pending Kitchen Release
Maintains active products, ingredients and recipe revisions.
Starts on: Approved Menu Recipes
Checks payment evidence and operation outcomes.
Starts on: Delivered Fulfillment Events
Start free, then use Proto to change fields, steps and approvals before your team goes live.