RF action engine
Actions generated from the load proof layer — payment blocks, missing proofs, and dispute exposure. Same data powers Settlements and Money at Risk. The document automation engine on each load merges these RF actions with RFID dock/fuel/maintenance snapshots (see RF POD, seal, fuel, and maintenance reports).
25 open actions
| Priority | Load | Proof item | Photo | Driver | Blocks payment | Action | Owner |
|---|---|---|---|---|---|---|---|
| P0 | 505L005 | POD | Kenji Tanaka | Yes | Upload and verify POD to release payment | Finance & Dispatch | |
| P0 | 508L008 | POD | Liam Smith | Yes | Upload and verify POD to release payment | Finance & Dispatch | |
| P1 | 501L001 | BOL | John Carter | No | Align BOL with seal verification | Dispatch | |
| P1 | 501L001 | Fuel Receipt | John Carter | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 501L001 | Signed BOL | John Carter | No | Obtain signed shipper BOL matching seal IDs | Dispatch | |
| P1 | 503L003 | BOL | Alex Kim | No | Resolve BOL for load 503 | Dispatch | |
| P1 | 503L003 | Fuel Receipt | Alex Kim | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 503L003 | Signed BOL | Alex Kim | No | Resolve Signed BOL for load 503 | Dispatch | |
| P1 | 504L004 | BOL | Priya Patel | No | Resolve BOL for load 504 | Dispatch | |
| P1 | 504L004 | Signed BOL | Priya Patel | No | Resolve Signed BOL for load 504 | Dispatch | |
| P1 | 505L005 | Fuel Receipt | Kenji Tanaka | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 506L006 | BOL | Marcus Chen | No | Resolve BOL for load 506 | Dispatch | |
| P1 | 506L006 | Fuel Receipt | Marcus Chen | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 506L006 | Signed BOL | Marcus Chen | No | Resolve Signed BOL for load 506 | Dispatch | |
| P1 | 507L007 | BOL | Sofia Gomez | No | Resolve BOL for load 507 | Dispatch | |
| P1 | 507L007 | Fuel Receipt | Sofia Gomez | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 507L007 | Signed BOL | Sofia Gomez | No | Resolve Signed BOL for load 507 | Dispatch | |
| P1 | 508L008 | Fuel Receipt | Liam Smith | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 510L010 | BOL | Noah Wilson | No | Resolve BOL for load 510 | Dispatch | |
| P1 | 510L010 | Fuel Receipt | Noah Wilson | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 510L010 | Signed BOL | Noah Wilson | No | Resolve Signed BOL for load 510 | Dispatch | |
| P1 | 511L011 | Fuel Receipt | Olivia Lee | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 512L012 | BOL | Robert Johnson | No | Resolve BOL for load 512 | Dispatch | |
| P1 | 512L012 | Fuel Receipt | Robert Johnson | No | Retain itemized fuel receipt for audit | Dispatch | |
| P1 | 512L012 | Signed BOL | Robert Johnson | No | Resolve Signed BOL for load 512 | Dispatch |
