Explore our Products
Audit and recovery
Run a free, instant audit on recent carrier invoices.
Multipoint
Proof of each refund
Full audit trail
Real-time
Carrier agreement compliance
Revenue thresholds
Descriptive
EDI integration
Seamless
Carrier agreement optimization
Experienced professionals
Full transparency
Savings reports showcase savings by shipment for each invoice component charge.
Cross-carrier analysis
Flexible approach
Carrier payment remittance
No risk
Turnkey set up
Superior audit
Save time
Data transfer service
Find the real cost of goods sold and profitability by order channel.
Actionable
Comprehensive
Reconcile all cost components across multiple invoices for a given shipment. Deftly produce the true landed cost on a per shipment basis.
Flexible
Automate the creation and transmission of business documents directly into external systems, CRM, ERP, TMS, WMS, among others.
Secure
Duty Drawback Service
Receive a refund on duties, taxes, and fees paid on imported goods.
Maximize Savings
Duties can be reclaimed after export through a Duty Drawback process that saves you money.
Immediate Impact
Supply Chain Optimization
Competitive Advantage
Businesses that fall under Section 321 in the U.S benefit from lower duty costs.
GL coding
Consolidate all carrier invoices into a single GL coding report that’s sent weekly to stakeholders.
Easy set-up
Create and tune complex GL coding rules within the easy to use Share A Refund dashboard.
Linked rules
No overhead
No caps on cost centers or rule types. Input large, 1,000+ rule templates in a single upload.
Lifecycle shipments
Upload export files directly into ERP and accounting systems against open purchase orders.
Lost and damage
Manages files
Automated
Declared value
Lifecycle shipments
Proof of delivery
Certified signature documents with a delivery timestamp. All carriers, one location.
Fast workflow
Multi-carrier
Helps vendors
Marketplaces require proof of delivery documents to issue payments on your open invoices.
