We help logistics providers, warehouses, and 3PLs eliminate the complexity of parcel billing and carrier payments with an all-in-one parcel management service.
Control Costs. Simplify Payments. Strengthen Performance.
We centralize every aspect of your parcel operation—from rate validation to invoice auditing—to ensure every shipment is accurate, compliant, and optimized for savings.
→ Average clients save 18–32% in the first 30 days
Streamlined Invoice Handling & Payment Workflows
Independent, Third-Party Auditing
100% Validated Rates Against Master Service Contract
*Integration service provider fees may apply
Every carrier invoice is audited by an independent third-party service to guarantee billing integrity.
Our system verifies each shipment against your master agreements and contracted rates, confirming that every discount, surcharge, and DIM factor is applied correctly.
This ensures cost accuracy and protects your margins—every single week.
We monitor carrier performance and escalate billing discrepancies before they impact your bottom line.
Our parcel operations team works directly with carrier reps to close out claims and keep your account in compliance with all carrier terms and conditions.
Gain total clarity into your parcel spend.
We provide line-item reporting, exception summaries, and client-ready breakdowns so you can track trends, recover credits, and communicate savings confidently.
Whether you manage a single site or a national warehouse network, Nautical helps unify your parcel operations under one optimized program.
Parcel providers require weekly payment cycles—but Nautical extends 30-day customer payment terms, giving your business breathing room and stronger working capital. Stop floating weekly carrier payments or chasing small-parcel credits. Nautical consolidates all parcel invoices into a single, verified monthly statement—reducing A/P complexity and improving working capital.
A Parcel Management Program centralizes carrier billing, auditing, and payment workflows to ensure cost accuracy and reduce operational overhead for warehouses, 3PLs, and logistics providers.
Invoice auditing verifies carrier charges against contracted rates, identifying incorrect surcharges, duplicates, and DIM errors. This allows for cost recovery and ensures long-term billing accuracy.
Carrier invoices are due weekly, which can strain cash flow. Extending to 30-day payment terms gives businesses more predictable cash cycles, aligns expenses with client billing, and improves working capital.
Yes. Nautical’s Parcel Management Program integrates with major WMS, TMS, and shipping platforms to automate rate validation, data flow, and billing consolidation without needing operational changes.
This service is ideal for 3PLs, 4PLs, warehouses, and fulfillment providers shipping 200–20,000+ parcels per month who need accurate billing, automated audit controls, and reduced parcel costs.
Ecommerce brands shipping 200–20,000 parcels/month. B2B shippers sending samples, spare parts, and replacements.
3PLs managing fulfillment for ecommerce and B2B clients. 4PLs consolidating carrier relationships and audit oversight.