

For 3PL ops leaders and controllers. Reconcile carrier invoices before you bill customers, catch the overcharges you're missing, and re-bill accurately while saving your customers money.
Your ops system and your financial system don’t speak the same language. Reconciliation, re-billing, and 3PL billing are hard — and they only get harder as you add more customers.
Custom software with costly maintenance.
Increasing your cost center.
Write off dollar thresholds or spot-check invoices.
Delayed, with no business context or insights.
Each module works standalone, or together — creating a unified intelligence layer that proactively connects dollars, operations data, and your business context.

The reconciliation engine. This is where the accuracy improvement and time savings come from — resolving issues before they’re billed.

Reference contracts, rate cards and services for fulfillment, value-add, and carrier rebilling. Data flows into customer invoices ready to send — no re-keying.

Disputes are filed automatically with full evidence, and customer billing questions are answered instantly using your reconciled data.
Without scaling administrative head count.

“We used to spend hours gathering data to reconcile each week. We’d write off anything not worth the time to find. With Velix, it does all that busy work for me in real time!”

“Managing disputes was a nightmare. 40 threaded emails and zero visibility across the team. Now it’s all in one place and we can resolve so much faster.”

“It used to take us 6 weeks to close our books each month because charges were moving targets. Now we have automated, auditable visibility and it’s awesome.”
