The fleet is the crew and its rulebook: three departments, a coordinator that proposes, two specialist agents, and the five ERP commands they may issue. A payload is one supplier's case, carried through that fleet for months: onboarded, then renewals, a hold, a release. Rows below are payloads, grouped by supplier. Route is the agents the fleet engaged; clock marks an event raised by the calendar rather than by a document, which policy handles with no agent at all. Open one to see where it sits and what has been written to the ERP. The rulebook is on the fleet page.
Cases
29 cases · 5 suppliers15 awaiting approval 13 committed 1 processing
| Case | Route | Phase | Gate | Effective |
|---|---|---|---|---|
| Andes Verde Import Export SAS Active 14 cases | ||||
| JR-A-1A0096 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-1EE91F | evidence·compliance | awaiting_approval | review | clear |
| JR-A-2A1772 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-429062 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-7807FF | evidence·compliance | awaiting_approval | review | clear |
| JR-A-90F53F | evidence·compliance | awaiting_approval | review | clear |
| JR-A-A52EB0 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-AE5071 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-C04699 | evidence·compliance | awaiting_approval | review | blocked |
| JR-A-CC16BD | evidence·compliance | awaiting_approval | review | clear |
| JR-A-D03D1E | evidence·compliance | awaiting_approval | review | clear |
| JR-A-E78230 | evidence·compliance | awaiting_approval | review | clear |
| JR-A-E98AC9 | evidence·compliance | awaiting_approval | review | clear |
| REJ-B-564088 | clock | awaiting_approval | review | blocked |
| Comercial Andes Verde Onboarded 1 case | ||||
| REJ-A-225CED | evidence·compliance | awaiting_approval | review | blocked |
| Talleres Cerro Dorado SAS Active 2 cases | ||||
| DEMO-de961412 | evidence | committed | clear | clear |
| DEMO-df67d6d2 | evidence | committed | clear | clear |
| DLQ Sweep Probe SAS Onboarded 1 case | ||||
| DLQ-SWEEP-C1BDE3FC | — | processing | clear | clear |
| Distribuidora Llanos Azules SAS Active 11 cases | ||||
| JR-B-1A26AD | evidence | committed | clear | clear |
| JR-B-31C009 | evidence | committed | clear | clear |
| JR-B-327238 | evidence | committed | clear | clear |
| JR-B-3B5DAC | evidence | committed | clear | clear |
| JR-B-55A758 | evidence | committed | clear | clear |
| JR-B-726508 | evidence | committed | clear | clear |
| JR-B-7AB6DF | evidence | committed | clear | clear |
| JR-B-84B972 | evidence | committed | clear | clear |
| JR-B-8842D6 | evidence | committed | clear | clear |
| JR-B-B6E479 | evidence | committed | clear | clear |
| JR-B-D04403 | evidence | committed | clear | clear |