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- Warehouse + Fleet + Delivery
- Process
- Delivery completion
Delivery completion
Compare stop activity and actual delivery with the retained promise.
Step by step
-
Check stop order Dispatcher
Dispatcher confirms the sequence, addresses and appointment windows for the load.
- Preserve sequence and appointment context
- Updates Load stops, Loads
-
Record movement Dispatcher
The operations team records actual arrival and departure at each stop as the movement progresses.
- Keep observed stop times separate from windows
- Updates Load stops
-
Reach recipient Dispatcher
Dispatcher checks recipient evidence and the final stop's proof reference.
- Retain proof references and supporting files
- Updates Load stops, Record attachments
-
Confirm delivery Dispatcher
Dispatcher records actual delivery time and a completion operation receipt, then moves the in-transit load to delivered.
- Record delivery time and durable completion
- Updates Loads, Operation receipts
-
Compare commitment Operations Manager
Operations Manager compares actual delivery with the original promised delivery time and reviews any exception.
- Explain lateness and unresolved effects
- Updates Loads, Load stops, Operation receipts
Who does what
Roles and permissions- Dispatcher
- Records stop and delivery activity; Warehouse Lead provides pickup evidence; Operations Manager reviews lateness and unresolved completion effects; Independent Reviewer decides authorized exception corrections.
Set up Warehouse + Fleet + Delivery your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.