ThirdLedger
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How it works

You connect commerce and logistics accounts, confirm rate terms, and ThirdLedger prepares audits from the evidence those sources actually supply.

  1. 1. Identify the merchant business

    Name, country, signatory, and which 3PL you use. 3PL operators cannot buy this product in release 1.

  2. 2. Connect sources

    Shopify for orders and fulfilments. ShipBob for merchant billing where the API allows. ShipHero after we confirm the account can actually supply the needed reads. CSV and PDF uploads cover the rest.

  3. 3. Confirm rates

    Rate cards and amendments covering the audit window. AI extraction is a draft; material rates need your confirmation unless an authoritative structured feed already validates them.

  4. 4. Audit and recover

    Findings cite invoice lines and evidence. Claims go out only with authority to contact the 3PL. Fees wait until billing is authorised and recovery is confirmed.