Workflow control

ERP & Workflow Integration for Fleets

Fleet ERP is not just accounting software. It is the connective layer between dispatch, driver readiness, maintenance, compliance, documents, billing, finance, vendors, and leadership decisions.

Load-to-Cash Workflow

  1. Load Intake. Shipment request, lane, equipment, customer terms, rate context, and required proof are captured.
  2. Driver & Equipment Check. Driver readiness, Hours of Service (HOS), unit availability, pre-trip evidence, and dispatch release are reviewed.
  3. Dispatch Release. The load moves only when the record explains ready, review, at risk, or blocked status.
  4. In-Transit Monitoring. ELD, HOS, ETA, incident, delay, and customer communication stay attached to the load.
  5. Delivery & POD Collection. Proof, exception notes, seal status, cargo condition, and receiver evidence are attached.
  6. Billing Packet Assembly. POD, BOL, rate confirmation, accessorial support, invoice draft, and settlement data become one record.
  7. Cash Follow-Up. AR, factoring, settlement, dispute, and owner tasks are visible until cleared.
POL
BOF Governing PolicyBOF-POL-002 - Pre-Trip Inspection Evidence Standard

Governs DVIR completion, defect classification, response workflow, and evidence standards before a unit is dispatched.

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BOF Governing PolicyBOF-POL-003 - HOS Escalation Procedure

Defines the escalation protocol for near-violation alerts, active violations, and real-time HOS monitoring during active loads.

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BOF Governing PolicyBOF-POL-004 - Cargo and Seal Verification

Governs seal application, cargo count verification, photography requirements, and discrepancy escalation at delivery touchpoints.

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BOF Governing PolicyBOF-POL-006 - Billing Packet Requirements

Defines mandatory documents, quality standards, submission deadlines, and accessorial billing procedures for freight billing packets.

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Asset and Vendor Workflow

ERP work also covers equipment lifecycle, service vendors, parts, permits, leases, and renewals. BOF keeps the operational record tied to the administrative one: which unit is affected, which vendor owns the next action, what document is missing, and what happens if the item is not cleared.

POL
BOF Governing PolicyBOF-POL-007 - Document Retention Standard

Defines retention periods for vehicle records including maintenance history, DOT inspection reports, lease agreements, and equipment title documentation.

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Escalation Rules

Task CategoryEscalationOperational Consequence
Driver medical certificate expiringSafety to operations at 30 daysDispatch restriction at expiration.
Open maintenance defectMaintenance to operations manager within 24 hoursUnit hold until defect is cleared.
Billing packet overdueBilling to director after 3 daysRevenue recognition and factoring window delay.
Vendor contract expiringAP to director operations at 60 daysService continuity risk.

Ready to see this in action?

See how BOF's ERP layer eliminates administrative gaps between dispatch, compliance, finance, vendors, and leadership.

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