• Queue for credit approval
• Run duplicate check on name and parent company
• Notify the owning sales agent

Last fired 2026-09-02 11:47.

• Create in pending_compliance (§8.1)
• Start the 15-minute compliance reminder (§8.11)
• Request MC/DOT verification

Last fired 2026-09-04 08:04.

• Assign the load reference
• Create the advance ledger shells where SSL or customs is flagged (§8.4)
• Check the customer credit gate (§8.2)

Last fired 2026-09-03 16:33.

• Write the feed entry
• Write the audit event
• Notify the sales agent

Last fired 2026-09-03 14:20.

• Set the invoice dates and start both ageing clocks (§8.6)
• Mark ready to bill and request the POD
• Prepare the customer invoice and the carrier bill

Last fired 2026-09-04 09:41.

• Reduce the customer exposure
• Recheck the credit gate
• Notify the sales agent

Last fired 2026-09-04 09:12.

• Redirect to the factoring company where one is on file
• Close the payable

Last fired 2026-09-02 09:30.