Order Coordinator
Prepare assigned operational records and execute eligible reviewed replenishment actions.
Can
- Access assigned records
Starts on: Open Customer Orders
- SCM with Kanban Replenishment
- Roles and permissions
Who can do what in SCM with Kanban Replenishment
Give order preparation, review, audit and membership their named owners.
Who can do what
| Role | Customer orders | Order lines | Replenishment signals | Review and decisions | Fulfillment and payments | Operations overview |
|---|---|---|---|---|---|---|
| Order Coordinator | — | — | — | — | — | — |
| Auditor | — | — | — | — | — | — |
| Order Reviewer | — | — | — | — | — | — |
| App Administrator | — | — | — | — | — | — |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit |
Each role in detail
Auditor
Read authorized evidence and reports. Read only.
Can
- Access assigned records
Starts on: Open Customer Orders
Order Reviewer
Review eligible revisions independently and reconcile operational evidence. Read only.
Can
- Access assigned records
Starts on: Open Customer Orders
App Administrator
Maintain organization configuration and membership. No approval or execution authority.
Can
- Access assigned records
Starts on: Draft Orders
Admin
Maintain Products, Customers, Organizations and team members for the operating scope.
Can
- Manage Products, Customers, Organizations, team members
- View customer orders, replenishment signals, operation receipts
Set up SCM with Kanban Replenishment your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.