Log shipped orders with cost vs actual to sheet

Your shipped orders lack a unified record of billed versus carrier charges, forcing manual checks and delayed reconciliation. It logs shipment cost and dates so you reconcile discrepancies the same day.

Overview

When shipped orders leave gaps between billed and carrier charges, finance and operations spend hours reconciling. Centralize shipment cost data into a reconciliation sheet and surface discrepancies, enabling same-day reconciliations and cleaner month-end reporting.