Cash-on-delivery, fees, and adjustments are messy. OneShip helps you line up what you shipped with what you're charged.
Every row links a shipment to what the courier billed. Mismatches surface automatically, no end-of-month spreadsheet hunts.
When every fee links to a shipment, arguments shrink and courier relationships stay healthier.
Break down monthly courier fees by type so finance and ops both see the same picture.
Pull the exact view your accountant asks for, CSV, Xero, QuickBooks, or a copy that matches your courier's month-end statement format.
Wallet ledger
All credits & debits with shipment refs
Courier statement match
Side-by-side with the carrier's invoice
Can we export reports for accounting?
Yes. Export views that help match your books to courier paperwork at month-end.
What happens when a courier overcharges?
Mismatched lines are flagged automatically. You see the difference next to the shipment and can raise a dispute without leaving the ledger.
Is the wallet balance real or estimated?
Real. Every credit and debit ties to a shipment, return, or adjustment, nothing is a guess.
Do we get weekly or monthly payout schedules?
Either. Pick the cadence per courier; OneShip rolls all your couriers into one calendar so finance never wonders what's landing when.
Reconcile shipments and courier bills automatically with OneShip.