App Administrator
Maintain organization configuration and membership.
Can
- Access assigned records
Starts on: Request workboard
- SCM with Returns Management
- Roles and access
Who can do what in SCM with Returns Management
Give preparers, independent reviewers and auditors distinct responsibilities.
Who can do what
| Role | Stock requests | Review and evidence | Stock reservations | Stock movements | Refurbishment jobs | Operations overview |
|---|---|---|---|---|---|---|
| App Administrator | — | — | — | — | — | — |
| Auditor | — | — | — | — | — | — |
| Inventory Coordinator | — | — | — | — | — | — |
| Inventory Reviewer | — | — | — | — | — | — |
| Admin | Edit | Edit | Edit | Edit | Edit | View |
Each role in detail
Auditor
Read authorized evidence and reports.
Can
- Access assigned records
Starts on: Executed requests
Inventory Coordinator
Prepare assigned operational records and execute eligible reviewed actions.
Can
- Access assigned records
Starts on: Request workboard
Inventory Reviewer
Review eligible revisions independently and reconcile operational evidence.
Can
- Access assigned records
Starts on: Request workboard
Admin
Maintain the app setup and resolve access assignments for the operating team.
Can
- Manage Organizations, storage locations, stock items, team members
- View stock requests, review decisions, stock movements, operation receipts
Set up SCM with Returns Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.