Delivery exception triage
Sort arriving shipment exceptions by customer impact and route each one to an owner with a next step.
Tools
project44, FourKites, Descartes, Motive
Outcomes
Customer contact before the customer asks • Every exception has a named owner • Time to resolve exceptions cut in half
Documentation
Instruction-ready detail below
What breaks
Every exception looks the same in the tracking feed, so the delivery that matters most is worked last and the customer calls you first.
What the workflow does
- Open exceptions are pulled from carrier tracking with their cause, revised date and affected order.
- Exceptions are ranked by customer impact: named account and contract date first, minor delays last.
- Each one gets a single owner and a single next step, including whether the customer is told.
- Repeat causes from the same carrier or lane are grouped so the pattern is visible.
- Reshipment, credit and claim decisions are drafted with the supporting evidence attached.
What a human approves
The logistics lead decides who gets contacted, the account owner approves any commitment to the customer, and finance approves any credit.