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.

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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.