1. Monitor the inbox. The flow watches your shared booking inbox. New emails from customers, brokers, and shipper distribution lists land in the pipeline.
2. Classify the email. Is this a new booking, a revision to an existing booking, or something else entirely? Each type routes to the right handler.
3. Extract the order fields. Origin, destination, cargo type, weight, pieces, equipment type, pickup window, delivery window, customer reference. The AI step reads the body and any attached rate confirmations or load tenders.
4. Validate against the customer profile. Some shippers require specific equipment. Some lanes have known accessorials. The flow checks the booking against the customer's defaults and flags anything that doesn't match.
5. Write the order record. Push it to the TMS, the ERP, or a shared spreadsheet. The order ID gets returned in the reply so the customer has a confirmation.
6. Send the confirmation. Auto-reply from the same inbox with the order ID, the booked details, and any field that needs the customer to clarify before dispatch can move on it.