Reconcile, approve and release COD. Freight is drawn from a prepaid wallet, and every debit, credit and refund has a reference you can trace.
Shipping charges are drawn from your wallet. The balance is checked before booking, and the charge is debited only once the courier has accepted the shipment.
Add money through Razorpay or CCAvenue, or pay to an assigned UPI QR and have the top-up confirmed against your account.
Courier COD reports are imported, matched against delivered shipments, approved and released to the shipper on a T+1 cycle — no more remittances that arrive late and don’t match deliveries.
Every wallet entry carries the shipment or payment it came from, so finance can answer “why did my balance change?” without opening a spreadsheet.
Team, couriers and wallet set up in an afternoon. Then we run booking, re-rating and COD settlement for you.