Proof of Delivery
DUTCHIE POS + SUITEFLEET

Dutchie POS Proof of Delivery with SuiteFleet

ERP

Connect Dutchie POS delivery evidence to store-scoped order and allocation IDs. Review recipients, signatures, photos, and partial receipts.

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Dutchie POS order with SuiteFleet delivery fields
Big & bulky last mile delivery — oversized goods and furniture delivery
Correct record
Match each proof package to its source shipment and lines before accepting the reported handover result.
Evidence review
Review recipient details, delivery photographs, signatures, and completion information together against the agreed shipment evidence policy.
Quantity checks
Separate dispatched quantities from customer acceptance and keep shortages visible until the responsible team resolves them.
Traceable writeback
Store controlled evidence references and distinguish actual completion time from the later integration synchronization timestamp.

For Dutchie POS, proof of delivery means matching the recipient, handover time, photographs, and signature to released delivery orders and stop allocations. The SuiteFleet connection retains store-scoped order and allocation IDs so the team can reconcile accepted quantities and exceptions. Capturing proof and successfully updating the source record are separate checks.

Connector availability: SuiteFleet plans to seek a listing for its Dutchie POS connector in Dutchie Integration Partners, the vendor’s official partner or integration directory, subject to onboarding and approval.

1. Start with the Dutchie POS delivery order

Open the delivery order D-01842 for Alex Morgan and inspect its delivery destination, line quantities, and configured SuiteFleet relationship. The example contains ACC-100 | Storage case | 1 EA and ACC-200 | Cleaning kit | 2 EA.

Dutchie POS starting order D-01842 with SuiteFleet extension
Delivery order D-01842: review the SuiteFleet delivery fields before release.

Confirm the order is a delivery order for the correct store, and complete the store’s release checks before assigning its driver and route. Keep the delivery allocation linked to the original POS order.

Dutchie separates delivery preparation, route start, skipped deliveries, and checkout. Guestlist statuses can be configured, so map the store’s actual events rather than assuming one universal status list. Dutchie delivery setup.

2. Configure the evidence mapping

Preserve this relationship before exporting delivery work:

Store → POS delivery order → route stop / allocation → SuiteFleet task → POS checkout reconciliation
Dutchie POS to SuiteFleet field mapping and return mapping
Dutchie POS–SuiteFleet field mapping. Confirm source fields, destination fields, and transformation rules during configuration.
Dutchie POS sourceSuiteFleet destinationRule
Store + POS order IDIntegration correlationRetain store scope.
Order numberOrder #Display reference.
Route stop / allocation IDReference numberPreserve delivery attempts.
Customer delivery addressShip ToUse authorized destination.
Store / dispatch locationBranch / hubMap physical origin.
Order items / released quantitiesItemsKeep product line IDs.
Scheduled delivery slotDelivery Date; After / BeforeRespect store scheduling.
Driver / vehicle assignmentDispatch referenceCoordinate with POS process.
SuiteFleet resultDutchie POS destinationWriteback rule
Task ID / trackingDelivery correlation for Delivery allocation D-01842-1Confirm field access during configuration.
Delivered / FailedConfigured delivery outcomeConfirm field access during configuration.
Recipient / completion timeDelivery evidence metadataConfirm field access during configuration.
Photos / signatureControlled evidence referenceConfirm field access during configuration.

Use the permitted recipient and evidence workflow for the store. Keep handover evidence separate from payment confirmation and store-controlled identity checks.

3. Define and check the evidence requirements

Agree the evidence policy before dispatch: which shipments need a recipient name, photographs, signature, and completion information, and who reviews missing evidence. Only require capture methods verified in the deployed driver workflow. Confirm that the connector can retrieve each required evidence field.

SuiteFleet Shipment Details with order reference and delivery window
SuiteFleet task 824516: order ORD-55055, AWB SF7104046580, and the receiving window in America/Chicago (CDT).

Before opening proof, match the task to Delivery allocation D-01842-1 through the correlation record. Names, addresses, and order display numbers alone are insufficient when the customer receives repeat or split shipments.

Distinguish the expected consignee from the person who actually accepted the goods. Validate file access and retention requirements with the deployment owner so a saved link remains useful to the intended support team.

4. Review proof of customer handover

Open Proof from the task or Reports → POD Analysis → Full proof. Review delivery photos, signature, recipient, and recorded completion together. Review Proof of pickup and Proof of delivery separately. Confirm customer receipt from the delivery record.

SuiteFleet proof of delivery with recipient photos and signature
Delivery evidence example: Jessica Miller, October 15, 2026 at 12:36 PM CDT. Reconcile accepted quantities against the shipment lines.

Do not infer received item quantities from a photograph, a signature, or the package count. Store the event time with its time zone. This example uses America/Chicago (CDT).

A skipped stop must preserve its reason and route relationship. Do not close the order or create a second sale merely because the driver needs another delivery attempt.

If there is a shortage, refusal, or disputed recipient, preserve the original evidence and record the exception. Retain the source shipment and line keys during review; do not create a new shipment simply because proof needs correction.

5. Store controlled evidence references

Confirm access to Dutchie’s approved integration interfaces, order identifiers, delivery events, and evidence destinations. Existing third-party integrations do not establish SuiteFleet field access. Dutchie order processing.

Write recipient, event time, outcome, and evidence references only to validated destinations. Check whether the interface stores a file, an attachment relationship, or an external URL. Apply access controls to the evidence location; a link in a transaction does not itself grant appropriate access.

Handle status and attachment updates independently. If the status sync succeeds but a photo reference fails, retain the partial integration error and retry that operation safely. Verify the target record after retry before reporting a clean sync.

6. Verify the result in Dutchie POS

Return the delivery outcome to the linked order record and complete checkout through the authorized POS workflow. A delivery event must not tender payment or close the sale without the configured checks. Dutchie delivery setup.

Dutchie POS completed delivery example linked to D-01842
Delivery allocation D-01842-1: review delivery evidence and outstanding quantities on the linked record.
Completion example

Delivery allocation D-01842-1; task SF-US-8109; recipient Alex Morgan; actual handover October 15, 2026 · 2:35 PM PDT (America/Los_Angeles). First line: 1 shipped and accepted. Second line: 2 shipped and accepted, in the units shown.

Read back the linked record and review every outstanding allocation before reporting the full delivery requirement complete. Test partial shipment, partial acceptance, failed delivery, duplicate completion, and delayed writeback. Keep inventory posting, receipt evidence, and payment reconciliation under their respective configured rules.

Frequently asked questions

How should proof of delivery be matched in Dutchie POS?

Use the permitted recipient and evidence workflow for the store. Keep handover evidence separate from payment confirmation and store-controlled identity checks.

Does a delivered task complete the Dutchie POS source workflow?

Return the delivery outcome to the linked order record and complete checkout through the authorized POS workflow. A delivery event must not tender payment or close the sale without the configured checks.

SuiteFleet dashboard
Review the source records, field mapping, delivery workflow, and return updates for your Dutchie POS implementation.
Dutchie POS + SuiteFleet

Connect Dutchie POS delivery operations with SuiteFleet

For Dutchie POS, proof of delivery means matching the recipient, handover time, photographs, and signature to released delivery orders and stop allocations. The SuiteFleet connection retains store-scoped order and allocation IDs so the team can reconcile accepted quantities and exceptions. Capturing proof and successfully updating the source record are separate checks.
Multi-stop sequencing
Capacity-based planning
Traffic-aware routing

Dutchie POS delivery workflow

Correct record

Match each proof package to its source shipment and lines before accepting the reported handover result.

Evidence review

Review recipient details, delivery photographs, signatures, and completion information together against the agreed shipment evidence policy.

Quantity checks

Separate dispatched quantities from customer acceptance and keep shortages visible until the responsible team resolves them.

Traceable writeback

Store controlled evidence references and distinguish actual completion time from the later integration synchronization timestamp.

Match each delivery result to its source shipment and line quantities. Keep partial receipts and outstanding allocations distinct.

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