How to stop the invisible money drain on delivery costs?
Are you sure that your courier service invoices are completely accurate? Too often, merchants automatically pay delivery service invoices without detailed and transparent oversight.
⏱️ TL;DR
- On average, a staggering 11.5% of all shipments are billed incorrectly.
- Manually comparing statements with company data is inefficient and time-consuming.
- The new CourierCheck module quickly finds errors and automatically prepares a clear basis for a credit note.
Invoice items analysis
Automatic discrepancy detection
Why manual checking is destroying your time and profit
With a few hundred packages a month, you can check the invoices manually. But when you exceed these numbers, your monthly courier specifications become unmanageable. The consequences of “blindly paying” can cost you thousands of euros per year.
Make your data work for you: Logistics represents one of the largest variable costs of every online store. Since every unjustifiably charged euro for delivery directly reduces your margin, optimization and strict control of this segment is the fastest way to increase profitability (ROI) without additional investments in sales.
💡 Research has shown
Unintentional errors hide in courier service billings.
Our detailed data analysis has shown that specifications are incorrectly billed for an average of 11.5% of all shipments.
Secure your business: What do we check for you?
CourierCheck works best when the volume of deliveries is too large for manual review. Here are the 3 most common invoice errors that the smart algorithm automatically highlights:
We hid the complexity from you
The best tools are those that do not require you to learn complicated dashboards and intricate graphs. CourierCheck does all the heavy lifting automatically in the background. Your interaction with the module is just the moment you get a clearly structured and calculated claim in front of you, which you forward to the logistics partner for the immediate issuance of a credit note.
How fast is the path to a credit note?
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1
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Upload the Excel specification Simply import the monthly specification you receive from your logistics partner into the module. |
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Automatic data analysis The system smartly links all data with your order statuses in MetaKocka and accurately identifies discrepancies. |
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3
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Exported claim request You will immediately have a report with a list of incorrectly managed transactions and the basis for a formal credit note in front of you. |
Experience the power of CourierCheck
on your own data
We are convinced that automation must show added value immediately. That is why, upon introducing the new module, we provide you with 3 free imports of monthly specifications for your complete peace of mind. You can find the module under Order Management -> CourierCheck.
| Try the module for free |
Wishing you business success,
MetaKocka Team
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