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See what CommerceShip does for finance, operations, and engineering.

Shipment Exceptions · SHP-4471
Open
Finance sees
Billed $5.10 against a $4.35 contract rate
Operations sees
Delivered 2 days past the service commitment
Engineering sees
shipment.exception posted to your endpoint

One record behind all three. The dispute finance files cites the shipment operations worked, on the event engineering received.

Pick your role

Finance

Audit every carrier and vendor invoice, and keep the books on one ledger.

  • Invoice audit
  • Claims
  • AP and AR
  • Cost allocation
See the Finance view
Operations

Route orders by rule and let the agent resolve exceptions.

  • Transportation
  • Orders and fulfillment
  • Warehouse
  • Procurement
See the Operations view
Engineering

Reach every module from your own code.

  • API and webhooks
  • MCP and A2A
  • SDK
See the Engineering view

Every role reads the same record

Orders, shipments, invoices, rates, and inventory are in one data model. The operations agent resolves the exceptions, the finance agent audits the invoices, and engineering reaches the same agents through the API and MCP. You set how far each one goes on its own.

If you hold two of these jobs, pick the page closest to your day. The other two are one click away.

Exceptions · Today
3 acted · 1 escalated
TransportationActed
Zone 5 cost 12% above contract
Re-rated, volume shifted under your rules
WarehouseActed
Wave 215 behind the carrier cutoff
Two associates reassigned
OrdersNeeds you
No carrier scan on #10481 for 2 days
Escalated, above the level 3 threshold
ProcurementActed
PO-4471 short 2 pallets
Variance posted to the PO
Exceptions from every domain go to the same queue. Every action carries what triggered it and its reasoning, on a timeline you can review.