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Logistics & Freight

Status that follows the shipment. Invoices that follow the status.

A delivery finishes. Right then, the customer should know and billing should start. For most carriers and brokers that takes someone noticing. We connect your tracking, carriers and billing so it takes nobody.

2manual handoffs
0automated
CHECK STATUSBUILD INVOICECarriertrackingDispatchstatusBillinginvoices
Your people are doing the work of connectors.

Carrying data from one system to the next by hand is slow, error-prone and costly, and it isn’t what they’re here for. It’s not a people problem. It’s a plumbing problem.

Where the time goes

Delivery completes in the carrier's system. The invoice doesn't go out until someone spots it, sometimes a day or two later. Meanwhile a customer calls for an update and the agent checks three screens before answering.

Rates get compared by hand. Proof of delivery arrives as an email attachment. Billing waits on all of it. The load is long done before you're paid for it.

One of our recent projects

Specialty Food Brand Running Its Own Warehouse

One warehouse on ShipHero's WMS, selling through Shopify and a wholesale channel.

The moment ShipHero marks an order shipped, the invoice goes out, the tracking number reaches the customer automatically, and the support team sees the same shipment status without opening ShipHero. Nobody's waiting on someone to remember to check a dashboard anymore.

A day with and without the busywork

Same people, same tools. The difference is who carries the data.

Without usWith us
8:30

Without usA delivery completes and nobody notices for a day.

With usDelivery completion started the invoice.

10:45

Without usA customer calls for status and the agent checks three screens.

With usThe customer got a text when the status changed.

1:30

Without usRates are compared by opening each carrier portal.

With usQuotes pulled rates side by side on your rules.

4:00

Without usProof of delivery arrives as an email attachment.

With usThe proof of delivery attached itself to the invoice.

What we take off your plate

01

Tracking that updates itself

Carrier events flow into your system of record, so everyone looks at the same status.

02

Customer updates without the calls

A status change sends the text or email. Your team fields fewer where-is-it calls.

03

Proof of delivery to billing

A completed delivery starts the invoice with the paperwork attached.

04

Rates compared for you

Quotes pull carrier rates side by side and pick on your rules.

05

Exceptions that get attention

Delays and damage reports create a task for the right person before the customer asks.

Tools we connect

Pages for the software we already integrate and automate.

Questions we hear

Which carriers and shipping tools do you connect?

The ones on our shipping list, including ShipStation, Shippo, Easyship and ShipHero, plus carrier APIs where they exist.

Does a mix of carriers make this harder?

Not really. A mixed setup is where automation pays off most, since each carrier reports status its own way.

Let's talk

Close the gap between delivered and billed

Tell us which update customers ask for most. We'll work out how to send it before they ask.

Let's talk →

Let's talk

Tell us the one thing your team does manually that eats up time. We read every message and reply within a day.