1. Trailer Tracking System
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  3. Delivery evidence
Feature · Delivery evidence

Delivery evidence

Verify delivery confirmation against the correct delivered load and completed delivery stop.

OverviewStop window schedule
Trailer Tracking System · Delivery evidence

Stop window schedule

Load stops

New
Stop numberLoadStop typeSequenceLocationWindow start
LS-17936LDS-19362Pickup80R-1319 Oct
LS-65512LDS-60547Delivery30L-2415 Oct
LS-83609LDS-94215Service60W-820 Oct
LS-84489LDS-61093Pickup90F-106 Oct
LS-12923LDS-83766Delivery60L-2315 Oct
6 of 6 records
R-13Load stops · LS-17936
Pickup
LoadLDS-19362
Sequence80
Window start19 Oct
Window end21 Oct
Appointment at30 Oct
Example screen with sample data

What you can do

Check what the delivery confirmation actually confirms

A signature belongs to a particular delivery. Evidence Reviewer needs the load, delivery stop and receiving details together before accepting the confirmation. The load must be Delivered, and the linked stop must be a Completed delivery stop belonging to that same load. A signature attached to another stop cannot establish the outcome of the current delivery.

The delivery record carries its delivered time, receiver and signature reference. Attachments can retain the supporting document or image, with an organization and related-record reference. Review the operational receipt alongside that evidence so a later question can be traced back to the source confirmation and load revision.

How the work is organized

  • Capture the confirmation. Link the delivery record to its load and stop. Record the delivered time, receiver and signature reference together so the reviewer can locate the evidence without guessing which document applies.
  • Verify the context. Check that the delivery stop belongs to the same delivered load and has completed its work. Keep the operating organization available with the load so the outcome remains associated with the responsible company.
  • Investigate disputed evidence. Blocked checks mark the confirmation Disputed and escalate a review decision. Evidence Reviewer follows the reason back to the source, coordinates corrections and checks the resulting outcome before treating the case as resolved.

What to agree during setup

Agree who supplies the receiving evidence and which signature reference the team will retain. Decide how attachments are named and how staff associate them with the correct confirmation. A partner’s document link needs to remain accessible to the authorized reviewer after the original message has left the dispatch inbox.

Rehearse delivery checks with an incomplete signature, an unfinished delivery stop and a stop from another load. Include a repeated verification attempt against an already verified receipt. Confirm the team’s correction procedure before release, including how the original disputed case remains understandable after the supporting evidence is repaired.

Check the handoff on an actual case

The receiver signs for load L-410 at its final delivery stop. Dispatcher records the load as Delivered and the stop as Completed. Evidence Reviewer checks that the confirmation carries the actual delivered time, receiver name and signature reference. The linked stop belongs to L-410 and its type is Delivery, so the record has the context needed for verification.

Now copy the case with a stop belonging to L-411. Even if that stop is completed and a signature exists, the mismatch needs investigation. Finally, repeat the valid case’s verification request and inspect the existing receipt for the same confirmation, load number and load revision. The team should reconcile the prior outcome before accepting another completion result.

What your team sees

  • Delivery evidence review — Captured and disputed confirmations with their load, stop and receiving evidence.
  • Recorded operation receipts — Operational outcomes needing reconciliation with source records.

Follow the work through

Follow stop execution to delivery evidence. Use charges and exception review when a disputed outcome affects commercial follow-up.

What it keeps track of

Data model
Proof of delivery
Delivery confirmation captured at the stop
Loads
Planned and executed transport loads
Load stops
Pickup, delivery and service stops on a load
Operation receipts
Recorded operational outcomes awaiting verification
Review decisions
Approval, rejection and escalation decisions on records
Record attachments
Documents, photos and signature evidence attached to records

Who uses it

Permissions
Evidence Reviewer
, Dispatcher, Admin.
Evidence Reviewer
Investigates delivery evidence; Dispatcher supplies the actual load and stop context.

Set up Trailer Tracking System your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started