Integrations

• Carrier event sources. Bring partner tracking numbers, provider event identifiers, occurrence times and reported delays into carrier milestones tied to the correct load and organization.
• Driver authority source. Maintain the external authority reference and eligibility date used when checking Drivers.
• Fleet source. Maintain the external fleet identifier and vehicle readiness facts used during assignment review.
• Recipient proof source. Attach the handoff file and place its reference on the relevant load stop.
• Financial settlement. Pass completed delivery evidence to the separate carrier invoicing process when the team is ready to settle charges.

Agree event identity, owning organization, retry behavior and the person responsible for discrepancies before sending live data. Keep the reported occurrence time separate from the decision time. Operation receipts retain a stable operation key and expected revision so a repeated event can be matched to the prior effect. Failed and review-needed receipts should be checked against local linked records before any external action is repeated.