Once your invoice is processed, download a clean .CSV breakdown of all incorrect charges to send directly to your carriers for quick reimbursements.
Stop overpaying on carrier invoices. Start saving in seconds.
Spot invoice errors in seconds and export a CSV to claim money back with zero manual analysis.
1500+ worldwide brands automate shipments daily with ShippyPro
100%
of charges accurately uncovered
8-12 hours
saved every month thanks to automatic invoice processing and analysis
+30% savings
after reimbursement for discrepancies in an invoice
12x ROI
based on an average users error rate
Easy-to-use dashboard for full visibility and control on shipping costs
Spot what’s inflating costs, prioritize savings, and take action fast.
What you’ll get at a glance:
- Total billed vs. potential savings so you know what to chase first
- Clear visibility on fuel and COD surcharges (estimated vs invoiced) to catch surprises early
- Order-level clarity on the exact cost drivers so you can fix root causes, not just report them
Currently available for the following carriers:
FAQ about Invoice Analysis
Invoice Analysis supports Excel and CSV invoices. Upload your carrier invoice file to extract costs, normalize formats across carriers, and identify discrepancies.
Yes. Invoice Analysis is designed to analyze invoices from multiple carriers, and provides a standardized invoice view so you can compare costs and extra charges with ease.
ShippyPro Invoice Analysis currently supports DHL Express, UPS, BRT, GLS Italy and FedEx. Other carriers and formats coming soon.