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Logistics · Dispatch

Logistics Dispatch Software

Coordinate loads, assignments and exceptions with clear ownership.

ALCA Software builds dispatch software for logistics, freight and trucking companies in Miami and South Florida: accepted loads, driver and carrier assignments, confirmed milestones and exception queues. We assess the existing TMS first, then scope any missing coordination workflow around available data, operating rules and a defined billing handoff.

  • Accepted loads tied to a responsible dispatcher
  • Assignment conflicts visible before confirmation
  • Exceptions with an owner and next action
  • Delivery evidence separated from billing readiness

A dispatch board needs a rule for what happens next

A load marked delayed is only useful if someone owns the response. A delivered load may still be missing a POD or an agreed charge. We scope the transition from accepted load to assignment, movement, exception resolution and billing readiness, with a named owner and required evidence for each handoff.

What a focused dispatch release can cover

Load intake

Accept a load with its customer, references, stops, required dates and source identifier.

Assignment checks

Check the agreed driver or carrier availability and operating constraints before confirming an assignment.

Confirmed milestones

Separate planned movement from the latest accepted status event and preserve its source time.

Exception queue

Give missed appointments, missing evidence and conflicting updates an owner and next action.

Billing readiness

Collect the agreed delivery evidence and charge review before handing the load to accounting.

Operational measures

Define on-time performance and open exceptions using consistent dates, calendars and included loads.

Keep the TMS in charge of the records it owns

A custom dispatch view can coordinate an internal task without becoming another master for every shipment field. We identify whether the TMS, carrier feed or dispatcher owns each status and confirm permitted writes. Native TMS assignment boards, carrier portals and scheduling tools may already meet the requirement; brokerage, drayage or import/export work alone does not make a custom build necessary.

Plan the handoff

From accepted load to a reviewed billing handoff

Dispatch needs a reliable sequence of responsibilities even when carrier updates and delivery documents arrive at different times.

Illustrative workflow. Illustrative design: a dispatcher assigns a load, handles a missed appointment and receives delivery confirmation. Billing remains pending until the required POD and charge review are accepted. This is a proposed operating model, not evidence of an ALCA logistics deployment.
  1. 1

    Accept the load

    Register the customer, load identity, stops and agreed service dates. Reject incomplete intake before assigning work.

  2. 2

    Confirm assignment

    Check the selected driver or carrier against the agreed availability and job constraints. Record who confirmed the assignment.

  3. 3

    Receive movement evidence

    Map accepted TMS or carrier events to milestones, retaining their source and time. Planned arrival stays distinct from confirmed arrival.

  4. 4

    Work the exception

    Assign delays, conflicting status or missing evidence to a named owner. Record the next action and customer update decision.

  5. 5

    Prepare the billing handoff

    Check delivery evidence and accepted charges, then transfer the authorized billing-ready record and retain destination confirmation.

When the normal path stops

Agree on who owns each exception before connecting the workflow.

Example exception and responsibility rules
ConditionRequired responseResponsible role
Two dispatchers assign the same resourceHold the conflicting assignment for a dispatcher decision before confirming it to the field.Dispatch lead
An older event arrives after deliveryRetain the event history without automatically moving the load back to an earlier milestone.Integration owner
A delivery has no required PODShow delivery and missing evidence separately; keep billing readiness pending under the agreed rule.Document coordinator
Accounting does not confirm the handoffCheck whether the destination accepted the record before retrying, and keep the unresolved state visible.Billing lead

On smaller screens, swipe the table or focus it and use the arrow keys.

Use the tools you already have

Use the existing TMS dispatch board, assignment rules and carrier scheduling options when they cover the workflow. Carrier services may already provide tracking and appointment tools.

Where custom work may fit

Consider custom coordination when a specific assignment rule, cross-system exception or reviewed billing handoff remains unsupported and the required source operations are available.

Scope boundary: Dispatch owns internal load coordination. Shipment portals own customer visibility; freight document processing owns extraction and shipment matching. Recurring operational reporting has its own period and delivery controls.

What to bring to a scoping conversation

Describe the load type, the assignment decision, the exception that consumes the most effort and the evidence billing needs. Scope one load path before adding more operating models.

Frequently asked questions

Do you replace our TMS?

Only if a justified replacement is the agreed scope. First assess the existing TMS configuration, available integrations and operating rules. A focused coordination view or exception queue may solve the gap while the TMS keeps its authoritative records.

Can it feed a customer tracking portal?

A permitted subset of confirmed shipment status can feed a portal when the source supports it. Internal notes, provisional assignments and unresolved conflicts should not automatically become customer-facing updates.

Is this suited to import/export and drayage?

Those operations can have distinct stop, appointment and document handoffs. Discovery must establish the specific gap, source access and responsible roles. We do not assume access to terminal systems or treat a dispatch update as customs clearance.

When does a delivered load become ready to bill?

That is an agreed business rule. Delivery status, required POD or other evidence, approved charges and the accounting handoff can be separate stages. The system should show what remains missing and who can accept an exception.

Define the first workflow

Tell us about your operation.

Start with the handoff that takes the most manual work. We'll review your tools, access and exceptions, then define a practical first scope.