Carrier aggregation
Connect the carrier accounts you already negotiated, see what each one would charge before a shipment is booked, let a refused booking move down a fallback chain on its own, and match every remittance file against what you expected to be paid.
You connect the carrier accounts you already hold, so every booking goes out under your account number and is billed at the rate you negotiated. QuickE does not sit between you and the carrier, and each connection shows its current status, so you know what is bookable right now rather than finding out at dispatch.
For a shipment ready to dispatch, every connected carrier is priced from your own rates by destination, weight slab and payment type. The merchant's rate card sits on top with your cost underneath, so the margin on that shipment is visible before the booking is made rather than surfacing at month end. Pick the carrier by hand or let your allocation rules pick.
When a carrier refuses a booking, the shipment moves to the next carrier on a list you ordered, and the refusal stays on the shipment with its reason. If the whole chain refuses, the shipment is flagged for a person to decide, so nothing waits on someone noticing a bounced booking in an email.
Each carrier sends its remittance file in its own shape, and each one is matched row by row against the COD you expected on those waybills. Amounts that agree are cleared, differences are flagged with the exact gap, waybills you do not recognise are listed, and money a carrier collected but has not remitted yet stays counted as owed to you, aged by how long it has been outstanding.
Connect a carrier account, price a real shipment across your carriers and book it. Or walk through your carrier mix and remittance files with someone who knows delivery operations in the region.
