Role
Auditor or compliance officer
Reads audit trails and checks that rules were followed.
Planned
Where this role appears
14 of the studied industries list a matching role.
- Fuel and gasoline stations
- Tobacco, cannabis and other regulated goods
- Hotels, hostels and lodging
- Casinos, gaming and resorts
- Medical products, supplies and devices
- Pharmaceuticals and biotech
- Health care wholesale and distribution
- Food production and processing
- Metals, mining and raw materials
- Banking, credit unions and cooperative banks
- Securities, asset management and diversified financials
- Payments, remittance and money services
- Savings groups, cooperatives and microfinance
- Government and public-sector counters
Planned catalog items that serve this role
- Remove line / clear cart SALE-0019
- Salesperson attribution per sale SALE-0022
- No-sale drawer open SALE-0080
- Reopen closed ticket TKT-0016
- Waste log (kitchen) KDSKitchen display system: a screen that replaces or supplements kitchen printers. Glossary-0035
- Staff meal log KDS-0036
- Discount audit DISC-0036
- Reward catalog LOYL-0013
- Staff PIN login EMP-0002
- Staff badge/barcode login EMP-0003
Permissions themes
- Give this role only the rights its job needs.
- Sensitive actions (voids, discounts, refunds, price edits) are normally approved by someone else.
- Every sensitive action should leave an audit entry.
All of this is planned. No app is released. See roles and permissions.