Operations
Fleet Check-Call Agent
Voice check calls to drivers, logged in the TMS with GPS context, at $0.035 per call on the DaCodes voice stack.
KPI it moves
80 to 90% of check calls automated
Logistics & manufacturing
Dispatchers call every driver twice a day and finance retypes every invoice into SAP. Voice agents make the check calls, document agents capture the paperwork, and the ERP stays the system of record.
Pilot in production: 8 to 12 weeks, under a KPI Contract
Agent Library
Reference architectures show typical targets, never a result.
Typical use cases
TMSTrip 7731 read: ETA 14:30 at the Monterrey plant. GPS: km 412, stopped for 38 minutes.
Good morning, Luis. Check call for trip 7731: are you on schedule to Monterrey?
I am stopped at the checkpoint in Villahermosa. About an hour more.
TMSCheckpoint delay, new ETA 15:40. Threshold of 45 minutes crossed, dispatcher alerted and plant notified.
Noted: new arrival 3:40 pm. The plant already has the new window.
Handoff to a person
Karla, the dispatcher, sees the delay in the control tower with the GPS position and the recording.
Illustrative thread built from the industry's typical flows, not a client conversation. DaCodes, Sep 2026.
Operations
Voice check calls to drivers, logged in the TMS with GPS context, at $0.035 per call on the DaCodes voice stack.
KPI it moves
80 to 90% of check calls automated
Finance & back office
Captures invoices, CFDI 4.0 and trade documents from email or folders and posts them to SAP, Odoo or NetSuite.
KPI it moves
70 to 90% fewer capture hours
Knowledge
Internal knowledge and L1 IT support in Slack, Teams and WhatsApp, on Confluence, Drive, Jira and your ITSM.
KPI it moves
50 to 70% of L1 tickets resolved
Proof
Every figure sits in the Proof Ledger. When there is none yet, we say so.
All in SAP
one system of record for the whole foreign trade operation
Logistics · México
DataForeign trade integrated to SAP
Verified by Proof Ledger, Sep 2026
Where the agent lives
Your system of record stays the truth. Nothing lives outside your cloud.
Channel order follows each market, WhatsApp first in México. DaCodes, Sep 2026.
Channels
Systems of record
Document & Invoice Extraction
Supplier invoices arrive as CFDI 4.0 and leave as SAP documents, checked against the purchase order.
Demo data, not a client operation. DaCodes, Sep 2026.
Posted to SAP
MIRO document 5100048812 · 3 fields verified against the PO · 0 manual keystrokes
Regulation
Waiting for a person
Post invoice A-20931 to SAP
Amount 4% over its purchase order
Requested by Document & Invoice Extraction
Policy: Invoices off their PO by more than 2% need a person
Approver: Accounts payable lead
Audit trailprompt v6 · model sonnet-4.5 · approver ap.lead · 09:41:15
mx-central-1 · your AWS account · PII masked before the model call
Sensitive actions stop at a person you name.
Every read, write and escalation logged with prompt version, model and approver.
Your AWS account, your region. PII masked before any model call.
Design inputs, not legal advice. Information security certified under ISO/IEC 27001:2022, December 2025.
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