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Audit and recovery
Audit and recovery
Run a free, instant audit on recent carrier invoices.
Multipoint
Comprehensive, multipoint audit uncovers all service failures, overcharges and discrepancies.
Proof of each refund
Screenshots taken within your shipping accounts showcase every refund credit.
Full audit trial
Each action taken by Share a Refund is time-stamped and detailed on a per shipment basis.
Real-time
Secures more savings than any other provider due to speed. Disputes are filed the same day.
Lost and damage
Lost and damage
Supports the lost and damaged claims management process end-to-end with automation.
Manages files
Quickly search for tracking numbers to upload pictures and commercial invoices in seconds.
Automated
AutoFile does it all. Identifies lost and damaged shipments, creates documents, files claims and reports weekly.
Declared value
Claim amount adjusts to handle the purchase of declared value on each shipment.
Lifecycle shipments
Built-in settings for perishable shippers. Files claims on shipments delivered late by one or more days.
Carrier agreement optimization
Carrier agreement optimization
Effortlessly evaluate the financial impact of multiple carrier agreements within a single view.
Experienced professionals
Built by experienced logistics professionals to negotiate hundreds of carrier agreements.
Full transparency
Savings reports showcase savings by shipment for each invoice component charge.
Cross-carrier analysis
Contrast domestic and international lanes across multiple carriers with just a few clicks.
Flexible approach
Parcel professionals use Share a Refund to model spend and negotiate winning agreements.
Carrier agreement compliance
Carrier agreement compliance
Supports all agreement rule types including earned discounts, rate caps, minimums, and DIMs.
Revenue thresholds
Considers changes in revenue thresholds and portfolio tier incentives to calculate earned discounts.
Descriptive
Displays the published and net transportation charges, zone and rated weight for every shipment.
EDI integration
Submits non-pay disputes through the carrier invoice and payment EDI feeds automatically.
Seamless
Reports output into usual file types: PDF, CSV, XLSX. Great for executive summaries and further analysis.
GL coding
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
Flexible, conditional rules route problem shipments (exceptions) into the correct cost centers.
No limits
No caps on cost centers or rule types. Input large, 1,000+ rule templates in a single upload.
No overhead
Upload export files directly into ERP and accounting systems against open purchase orders.
Carrier payment remittance
Carrier payment remittance
Eliminate invoice late fees and streamline the accounts payable workflow.
No risk
Send the correct net amount due to the carrier directly. No need for an audit and pay provider.
Turnkey set up
Works seamlessly within existing information systems and payable procedures for high-volume shippers.
Superior audit
Exhaustively submits disputes and claims via all available methods prior to processing payment remittance.
Save time
Confidently pay the total net due across a batch of open carrier invoices in seconds.
Transportation analytics
Transportation analytics
Run large computational workloads at scale without the sluggishness.
360 view
Consolidates cost data from multiple carriers into a single parcel network view.
Unlimited users
Collaborate with colleagues through interactive, customizable charts and stories.
Schedule alerts
Receive notification of changes in the KPIs that matter to your operation.
Proof of delivery
Proof of delivery
Certified signature documents with a delivery timestamp. All carriers, one location.
Fast workflow
Search by tracking number to find the proof of delivery document in just a few taps. Faster and more convenient.
Multi-carrier
Support for common carriers. No slow or messy UI. Standardized into a single workflow.
Helps vendors
Marketplaces require proof of delivery need this document to issue payment on your open invoices.
Lowers chargebacks
Proof of delivery helps as a support document to fight back against fraudulent credit card claims.
Logistics provider
Logistics and distribution parcel audit
Small business
Ecommerce and small business parcel audit
Global enterprise
Spend management of Industries that we serve
Simple pricing and terms
Works for shippers of any size
Plans and pricing
Only pay for the products that you need on flexible terms.
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Savings calculator
Compare the different pricing and terms by product.
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Comparison chart
Years ahead of the competition in every category.
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Full transparency
See every penny of your money saved with screenshots as proof.
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Engineered to support scale
Field tested and used by fortune 500 shippers
Secure
Independently audited by leading software securities.
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Compliant
Supports the most rigorous reporting requirements.
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Flexible
Meets the needs of start-ups and multinationals.
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Built for teams
Invite colleagues as linked users to your account.
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