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.
Air 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 workflowConfigured to your SOPs, permissions and human approval boundaries.
The operating context
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.
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.
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.
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
Start with one bounded workflow and add adjacent steps when the operating rules, system access and completion criteria are ready.
Structure weight, dimensions, route, timing and service requirements; retrieve approved pricing inputs or coordinate permitted rate outreach.
Explore workflow 02Validate the request, create permitted shipment records and coordinate the next approved booking action without treating internal creation as carrier acceptance.
Explore workflow 03Process agreed Air documents, validate required fields and enter approved information into the TMS or next operational step.
Explore workflow 04Run configured follow-ups across pickup, departure, arrival and handoff milestones and write confirmed updates to the operational record.
Explore workflow 05Coordinate missing information, schedule changes and operational exceptions through the approved response and escalation path.
Explore workflow 06Match eligible airline and vendor invoices to shipment records and expected costs, then route discrepancies before posting.
Explore workflowIllustrative workflow
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.
Identify the request, timing and requested service, then extract the available route, cargo, weight and dimension information.
Check required fields, units and available shipment or customer context. Route missing or conflicting inputs through the configured clarification path.
Retrieve the approved rate, contract, benchmark or permitted fresh sourcing input defined for the workflow.
Prepare the response using the agreed pricing logic. Margin exceptions, service commitments and unsupported assumptions go to an authorized reviewer.
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
| Document or data | Configured handling |
|---|---|
| MAWB and HAWB | Extract and validate the agreed shipment, party, routing and cargo fields and enter approved values into permitted records. |
| Booking request and confirmation | Structure the requested service and cargo details, distinguish a request from carrier acceptance and preserve confirmation evidence. |
| Commercial invoice and packing list | Extract the fields required by the selected workflow and check them against available shipment context. |
| Pre-alert | Match the communication and attachments to the shipment, verify required information and distribute or enter approved data. |
| Pickup and handoff information | Capture confirmed timing, party and reference information from agreed channels and connect it to the milestone record. |
| Airline and vendor invoice | Match the invoice and charge lines to shipment records and expected costs, then route discrepancies before posting. |
Exception handling
Identify the exact missing inputs, prepare the configured clarification and keep the request visible until it can proceed or needs escalation.
Connect the update to the affected shipment, prepare permitted alternatives and route customer or commercial commitments for approval.
Compare the agreed fields against shipment context and related documents, then surface only the differences requiring action.
Run the configured partner follow-up, record confirmed status and escalate when the response or recovery decision falls outside the workflow.
Track the required document set, send approved reminders and escalate before the downstream handoff is blocked.
Show the differing charge, shipment and expected-cost context to the responsible finance or operations reviewer.
Systems and control
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.
Before deployment
Choose an operation with recognizable inputs and a measurable completion point, such as urgent quotation intake or MAWB/HAWB data entry.
Include missing dimensions, unit inconsistencies, revised routings, document versions and the partner responses that commonly slow the team.
Document the approved mailboxes, rate sources, TMS fields and external channels. Do not assume universal airline or portal connectivity.
Name the people who approve commercial commitments, handle document uncertainty and continue the work if an external system is unavailable.
Questions, answered
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.
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.
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.
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.
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
Bring a representative request, document or exception. We’ll define the workflow, systems, decisions and completion criteria with your team.
Book a working session