Is this solution suitable for both B2B and B2C shipments?

Yes. You can use COD tracking, reconciliation, and reporting across B2C and B2B flows, including complex, multi-parcel, or return shipments.

Cash on Delivery

All your delivery payments finally in one place

Automate your entire cash collection workflow—no spreadsheets, no loose ends. Track collected and pending payments across carriers in real time, bulk-mark orders as paid, and export clean reports in one click.

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Smarter COD for high-volume shipping

Stop chasing payment updates. Get full oversight of what’s collected—and what’s not.

Full visibility over COD shipments

Monitor collected and pending amounts in real-time across carriers, marketplaces, and shipping status—via one intuitive dashboard.

Workload off your team

Automatically update COD status, filter by criteria, and bulk-mark shipments as paid. Reduce follow-ups and internal ticketing.

Performance-ready reports

Download Excel reports in 1 click—enriched with notes, statuses, and value breakdown by carrier—for full accounting alignment.

Live insights on every shipment

Get a real-time snapshot of how much COD is collected, what's pending, and which carrier is still due. Zero blind spots.

Powerful filters: by carrier, COD status, marketplace & more
Bulk mark COD as collected
Export to customized reports

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Cash on Delivery – Frequently Asked Questions

What does the Cash on Delivery module do?

It centralizes the tracking, reconciliation, and reporting of all cash-on-delivery payments—across every carrier, channel, and marketplace. You can monitor collected and pending payments in real time and mark shipments as paid in bulk.

Can I track COD status for multiple carriers at once?

Is it possible to bulk-mark shipments as paid?

Can I filter and export COD payment data?

Does the COD module help reduce missed or delayed collections?

Who benefits most from this solution?

Do I need technical resources to implement the COD module?

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