Office Employee Experience Department System
An office experience team improving the daily workplace environment and measuring employee satisfaction with it.
The office environment managed as a product: employee needs are heard, fulfilled, and their results measured in satisfaction.
No credit card required — your project is set up with the full system in under a minute
This is the system board as you'll receive it: workflow columns and starter cards showing the first steps
How does work flow in this system?
Everything starts in “Need”: employee requests and observations about the work environment — a meeting room that’s too small, a device that keeps failing, annoying lighting — enter as cards received by the office coordinator. What gets approved moves to “Provisioning” to be executed: a purchase, a layout change, maintenance, or a procedure change. Recurring services — coffee, water, stationery, visitor reception — run as periodic cards in “Services”, followed daily so none is interrupted. Monthly, results are measured via “Satisfaction” cards through a short survey whose results are logged on the board; expenses are compiled in “Cost”; and a status summary goes up in a periodic “Report” to management.
Chat is the virtual front desk: an urgent meeting-room request or a note on today’s service arrives instantly, and whatever deserves it becomes an official card its owner follows. Dues controls the office-wellbeing budget: catering, stationery, and room-equipment purchases recorded line by line — so the coordinator knows when they’re nearing the month’s cap and offers smart alternatives instead of abruptly cutting a service.
The office coordinator is the system’s heart: receiving needs, prioritizing them, and moving cards through to closure with a reply to the requester. The services officer runs the daily “Services” cards and follows suppliers, and the procurement officer executes approved purchases and records them in Dues. “Satisfaction” results are read in a short monthly meeting that decides what enters “Need” next cycle — a closed loop that never stops.
Who does what?
The operational roles in this system and each role's responsibility in daily work — assign them to your team as-is or adapt them to your reality.
Office Coordinator
Receives employee needs and prioritizes them, moves cards through to closure, and replies to requesters with what was done.
Services Officer
Runs daily services — catering, stationery, reception — in “Services”, follows suppliers, and ensures no service is interrupted.
Procurement Officer
Executes approved purchase requests in “Provisioning”, compares supplier offers, and records every expense in Dues under its label.
What's prepared for you from day one?
System units
- Tasks — A kanban board with workflow columns and execution cards
- Chat — The team's fast daily coordination channel
- Dues — Internal money with strict privacy — dues, advances, and expenses
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