Bring orders from your stores and marketplaces into one view, apply your carrier rules, and audit each carrier invoice against your contract. Switch on procurement and the catalog as you need them.
Take the order from the channel, ship the order by rule, post tracking back to the channel, and check the carrier invoice when the invoice arrives.
Orders arrive from your stores and marketplaces with a promise date from live inventory. Tracking and fulfillment status post back to the originating channel.
Each return follows the RMA lifecycle with a return type and a reason code, and the order records the return event.
The finance agent checks every carrier invoice line against your contracted rate, returns a decision with the reasoning and a confidence score, and files the refund claim on late deliveries and duplicate charges.
We'll show the orders rate shopped and the invoices audited against your contract. Or get access and connect a store yourself.
