Unremitted COD found by accident
Money owed by a courier discovered weeks later during a random check. Nobody is reconciling remittances against orders line by line.
5 products, each grown from client work.
Licensed, hosted and supported by the team that wrote them.
Money owed by a courier discovered weeks later during a random check. Nobody is reconciling remittances against orders line by line.
Rates vary by weight, zone and service. Without comparison at despatch you are paying a premium on every third parcel.
Four tracking pages means your support team is the tracking page. Every "where is my order" is a cost you absorbed.
Labels generated one at a time, manifests assembled by hand, and one typo turning into a returned parcel.
Multi-courier rate comparison, bulk label generation, one tracking view for the customer, and reconciliation that flags unremitted COD.
Sellers with their own ERP or marketplace stack usually need the shipping layer wired in rather than replaced.
The customer-facing half: a store that loads, a tracking page with your name on it, and notifications that reduce support load.
If the honest answer is "we would have to check", that is the brief. Tell us your courier count and monthly volume and we will tell you what changes.
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