العربية
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العربية
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Settling a courier run

Hand a courier six orders, settle the whole run on one screen, and export the rows into the courier company's own spreadsheet template without retyping anything.

4 min readUpdated

Shipping and delivery: orders needing attention, courier balances, and settlement of a delivery run in one screen.

Delivery is where the money gets confusing. The courier holds your goods and your customers’ cash, sometimes for days, and the reconciliation is usually a WhatsApp thread and a calculator.

Build the run

Assign orders to a courier. The run shows, per order: the customer, the address, the amount to collect, and whether it was already paid online.

That last distinction matters more than it looks. A courier delivering a pre-paid online order collects nothing, and a run that does not separate the two produces a settlement figure nobody can check.

While it is out

Each order moves through its own status — out for delivery, delivered, failed, returned. A failed delivery is not a deleted order: it goes back into the pipeline with its reason, so the customer can be called and the item is not quietly lost.

A courier run. Every order with its collection amount, its status and the running total owed back to you.
Shipping and delivery: orders needing attention, courier balances, and settlement of a delivery run in one screen.

A courier run. Every order with its collection amount, its status and the running total owed back to you.

Settling

At the end of the run, one screen shows:

  • what the courier collected in total;
  • the delivery fees you owe them;
  • returns coming back into stock;
  • the net figure changing hands.

Approving the settlement books the collected cash into the registry, books the courier’s fee as an expense, and returns any undelivered stock. One action, and the drawer, the stock and the courier’s balance all move together.

Their spreadsheet, not yours

Courier companies each have their own template and will not accept yours. Rather than retyping a run into someone else’s columns, upload their template once and the run fills it — their headings, their order, your rows.

This is a small feature that removes a genuinely miserable half hour, several times a week.

Two things worth checking every time

  1. The collection total against what actually arrived. A settlement approved before the cash is counted is a settlement that will not be questioned later.
  2. Returns are back in stock before you approve. An item that never returns to stock is one you will not sell and will not find until a count.

If you deliver yourself

The same run works with a member of staff instead of a courier company. The fee line becomes zero, the settlement is the same, and the person delivering is accountable in the same way — which is the point.