What you pay and what you shipped don't always match. We make sure they do.
Validate every charge automatically, surface discrepancies in real time, and manage disputes with complete visibility — without spreadsheets or manual audits.
Overpaying isn’t an audit problem. It’s a data gap.
Your ops system and your financial system don’t speak the same language. Validating every carrier charge by hand doesn’t scale — and it only gets harder as you ship more.
Do nothing
Pay invoices without verifying and absorb the overcharges.
Hire more people
Teams spend their time validating instead of resolving.
Accept the ceiling
Write off dollar thresholds or spot-check invoices.
Spreadsheet it
Pull data from every system by hand, every cycle.
Start with what you need. Scale as you grow.
Each module works standalone, or together — creating a unified intelligence layer that proactively connects dollars, operations data, and your business context.
Carrier reconciliation
Every charge matched against your rate cards and contracts in real time — discrepancies surface before you pay, not after.
Dispute management
Disputes are filed automatically with full evidence, and every claim is tracked to resolution — complete visibility, no email threads.
Pay for what shipped. Nothing more.
And optimize carrier performance while you’re at it.
Book a demo →
Teams like yours, off the busy work
“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.”
Stop paying for what didn’t ship
We’re here to help — get started today.