Air operations

AI Operators for Time-Critical Air Freight Operations

Air freight teams operate against narrow response windows and tightly connected handoffs. An urgent quotation, incomplete booking request or missing document can affect capacity, cutoffs and customer commitments within hours rather than days.

Map your first workflow

Configured to your SOPs, permissions and human approval boundaries.

Operating context
Time-critical workflows across customers, airlines, agents, handlers and operations teams.
Core dependencies
Validated cargo data, pricing, capacity, MAWB/HAWB records and milestone handoffs.
Controlled outcome
An approved response or operational update—or an exception surfaced before a commitment is made.

The operating context

Built around the realities of air operations.

Shipflow AI Operators execute defined Air workflows across approved communications, documents and operational systems. They organize the available context, apply the relevant SOP, complete permitted work and escalate the decisions that require an operator.

01

Response time changes the outcome

Urgent inquiries and capacity decisions often cannot wait for a queue to clear. The workflow needs to recognize priority, gather the right context and expose missing information quickly.

02

Weight, dimensions and routing are connected

Chargeable weight, route, service requirements and timing influence the quotation and booking path. The operator must preserve the source and validation status of these inputs.

03

Every handoff has a clock

Pickup, carrier acceptance, document readiness, departure, arrival and final handoff depend on different parties. A status without its source and next action is not an operational outcome.

Lifecycle workflows

Connect the work around the shipment.

Start with one bounded workflow and add adjacent steps when the operating rules, system access and completion criteria are ready.

Illustrative workflow

An urgent Air request arrives with incomplete cargo details.

The fastest response is not necessarily the first generated price. The workflow must determine whether the request contains enough verified information to prepare an operationally usable quotation.

  1. 01

    Read and prioritize

    Identify the request, timing and requested service, then extract the available route, cargo, weight and dimension information.

  2. 02

    Validate the inputs

    Check required fields, units and available shipment or customer context. Route missing or conflicting inputs through the configured clarification path.

  3. 03

    Gather pricing context

    Retrieve the approved rate, contract, benchmark or permitted fresh sourcing input defined for the workflow.

  4. 04

    Apply commercial controls

    Prepare the response using the agreed pricing logic. Margin exceptions, service commitments and unsupported assumptions go to an authorized reviewer.

  5. 05

    Release and record

    Send or prepare the approved response, preserve the supporting sources and update the relevant commercial or operational record.

Completion: The customer receives an approved response grounded in validated inputs—or the pricing team receives a focused exception before an unsupported commitment is made.

Documents and operational data

Use information in its shipment context.

Document or dataConfigured handling
MAWB and HAWBExtract and validate the agreed shipment, party, routing and cargo fields and enter approved values into permitted records.
Booking request and confirmationStructure the requested service and cargo details, distinguish a request from carrier acceptance and preserve confirmation evidence.
Commercial invoice and packing listExtract the fields required by the selected workflow and check them against available shipment context.
Pre-alertMatch the communication and attachments to the shipment, verify required information and distribute or enter approved data.
Pickup and handoff informationCapture confirmed timing, party and reference information from agreed channels and connect it to the milestone record.
Airline and vendor invoiceMatch the invoice and charge lines to shipment records and expected costs, then route discrepancies before posting.

Exception handling

Turn an operational change into the next controlled action.

Urgent request with missing data

Identify the exact missing inputs, prepare the configured clarification and keep the request visible until it can proceed or needs escalation.

Capacity or schedule change

Connect the update to the affected shipment, prepare permitted alternatives and route customer or commercial commitments for approval.

MAWB or HAWB discrepancy

Compare the agreed fields against shipment context and related documents, then surface only the differences requiring action.

Missed pickup or handoff

Run the configured partner follow-up, record confirmed status and escalate when the response or recovery decision falls outside the workflow.

Missing pre-alert document

Track the required document set, send approved reminders and escalate before the downstream handoff is blocked.

Invoice discrepancy

Show the differing charge, shipment and expected-cost context to the responsible finance or operations reviewer.

Systems and control

Move quickly without hiding the decision boundary.

Air workflows can connect approved inboxes, TMS records, documents, pricing sources, partner communications and internal systems. The deployment defines which records are authoritative, how each connection works and what evidence is required before a milestone or action is accepted.

Operators may automate routine preparation and execution within approved rules. Customer commitments, commercial exceptions, unsupported document states and actions outside the granted permissions return to the named person.

  • TMS and ERP records
  • Microsoft 365 or Gmail
  • Airline and agent communications
  • Market-rate sources such as WebCargo
  • Document repositories
  • Custom-built internal systems
Explore integrations and connection methods

Before deployment

Define the operation before the AI Operator goes to work.

Start with one time-critical workflow

Choose an operation with recognizable inputs and a measurable completion point, such as urgent quotation intake or MAWB/HAWB data entry.

Test difficult cases

Include missing dimensions, unit inconsistencies, revised routings, document versions and the partner responses that commonly slow the team.

Confirm connections and limits

Document the approved mailboxes, rate sources, TMS fields and external channels. Do not assume universal airline or portal connectivity.

Define approval and recovery

Name the people who approve commercial commitments, handle document uncertainty and continue the work if an external system is unavailable.

Questions, answered

What operations and technology teams need to know.

What makes an Air AI Operator different from a generic workflow?

It is configured around Air shipment data, documents, response windows, milestones, parties and escalation rules. The operator follows the defined Air workflow rather than applying one generic automation to every logistics process.

Can Shipflow create MAWB and HAWB records?

Shipflow can process MAWB and HAWB information and enter approved data into permitted TMS fields when those documents, mappings, validations and write permissions are included in the deployment.

Can Shipflow process urgent requests as they arrive?

Yes. The workflow can identify agreed request types, extract and validate their inputs, gather approved pricing context and prepare or release the permitted response. Requests missing required information follow the configured exception path.

Can Shipflow communicate with airlines and agents?

It can support communication through the channels and permissions agreed for the deployment. Available actions depend on the airline, agent, portal, API, mailbox or other connection involved; no universal connectivity is assumed.

Which Air decisions still require a person?

Your policy defines the boundary. Common approval points include margin exceptions, service commitments, uncertain document data, unsupported routings and recovery decisions outside the agreed SOP.

Start with one workflow

Map the air operation your team repeats every day.

Bring a representative request, document or exception. We’ll define the workflow, systems, decisions and completion criteria with your team.

Book a working session