Important: This is a verified inventory of package contents and remaining implementation, not proof of functioning production services. No bank transfers are enabled. The live site was not changed.
| Requirement | Present in staging | Still needed |
|---|---|---|
| Employee login and roles | Existing login and membership queries | Test owner, manager, employee, revoked and cross-company access |
| S&L dispatcher application | Separate HTML page and named document fields | Verify submission persists and every upload is private |
| S&L carrier application | Separate HTML page and named document fields | Verify submission persists and every upload is private |
| ELTA driver/owner-operator applications | Existing pages | Confirm DQ consents and individual document uploads |
| Company document filing | Folder tables, registry and storage services | Verify Add/Open/Upload/Save/Print/Remove/Restore with signed-in roles |
| Employee intake | Signed PDF upload services present | Test real PDF upload, folder match and owner notification |
| Master PDF library | Blank PDFs bundled | Import approved original PDFs; 17 ELTA and 13 S&L awaiting matching in screenshots |
| Document security | Private storage and policies | Audit RLS, retention holds and 60-second signed views |
| E-signatures | Signing setup pages | Connect provider and archive signed copies |
| Branding | Company-branded PDF folders | Review each PDF against ELTA blue/yellow/white and S&L red/black/white |
| Invoices | Invoice page and database tables | Connect invoice lifecycle to loads and verified payment records |
| S&L 7% dispatch fee | Browser calculator | Link signed agreement, eligible loads and stored fee ledger |
| ELTA deductions | Itemized preview | Validate authorization, no negative net, payroll law distinction |
| Settlement approval | Instructions and data models | Implement owner approval, immutable locks and audit events |
| Payment destinations | Database destination table | Connect provider tokens; never store full bank details in static page |
| Employee direct deposit | Setup instructions | Connect verified payroll provider and employee-only enrollment |
| Factoring | Instructions | Add Notice of Assignment and remittance validation |
| Payment history | Existing payment event tables | Show actual confirmed/failed/reversed transfers only |
| Owner activity | Partial audit tables | Unify company-scoped event feeds |
| Email alerts | Notifications services exist | Test delivery to owner email |
| Management access | Existing management hub | Verify confidential links enforce authorization individually |
| Staging deployment | ZIP prepared | Deploy privately and run end-to-end role tests |