How it Works

  1. You ship packages in your normal manner.
  2. The carrier invoices you for your packages' transportation and accessorials.
  3. Shipper's Advocate, acting as your agent, downloads invoices from your carrier and extracts minimum data for tracking and obtaining refunds.
  4. Shipper's advocate tracks and analyzes your shipment based on the carrier's business rules.
  5. As appropriate we request refunds of the carrier on your behalf.
  6. The carrier credits your account. The credits are reflected in your next invoice.
  7. Monthly we send you a report of activity and areas where further savings might be possible in your shipping processes. We invoice you our minimum fee or an amount based on verified refunds obtained.

Click here to view a sample report »