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What is your operation leaking?

Four questions. We will show you what is typically recoverable across marketplace reimbursements, carrier claims, invoice errors and support capacity — before you connect anything.

Your operation

Estimates are fine. Nothing is stored until you ask for the breakdown.

Amazon, eBay, TikTok Shop and similar. Excludes your own site.

What you pay carriers each year, before surcharges.

How this is calculated
  • Marketplace reimbursements — 1–2% of marketplace revenue. Refunds where the item never returned, uncredited inventory adjustments, and not-received claims contradicted by tracking.
  • Carrier claims — 3–6% of shipping spend. Guaranteed services that missed their window, plus loss and damage against contracted service levels.
  • Invoice reconciliation — 2–4% of shipping spend. Base rate, surcharge and zone errors against your contracted rate card.
  • Support capacity — 30–55% of tickets resolved without an agent, at roughly five minutes each. Shown as hours rather than pounds, because your agent costs are yours to price.
  • Ranges sit below what we have measured on live accounts. The audit uses your actual data and usually finds more.
  • All figures are annual. Support tickets are entered monthly and multiplied by twelve.
Estimated annual recovery

£15,000£30,000

Around 0.8%–1.5% of your revenue, plus the support capacity below.

FinanceMarketplace reimbursements£9,000 – £18,000
FinanceCarrier claims£3,600 – £7,200
FinanceInvoice reconciliation£2,400 – £4,800
Recoverable cash, a year£15,000 – £30,000
SupportAgent time released, a year270 – 495 hrs

Roughly 0.10.3 full-time agents' worth of capacity, back to your team.

Want the itemised version?

We will send the breakdown by module, the assumptions behind each figure, and what a free audit of your actual accounts would cover. We set that up with you — there is nothing to connect yourself.

You only pay us if we recover.
Proof

We measured it on live accounts.

Four places money leaves a fulfilment operation, and what each one is worth. Your channel mix, carrier mix and ticket volume decide where most of yours sits.

2.0%of seller-fulfilled revenue
Finance

Marketplace reimbursements

Seller-fulfilled refunds where the item never came back, and not-received claims contradicted by carrier tracking.

Measured: 395 eligible orders worth £15,967 identified in a single month at a live account. 76% of claimed value granted.

6%of shipments
Finance

Carrier claims

Guaranteed services that missed their window, plus loss and damage against contracted service levels.

Measured: 6% of a live account’s shipments identified as claimable and filed, every month.

2–6%of carrier spend
Finance

Invoice reconciliation

Base rates, fuel surcharges, zone and dimension errors against the rate card you actually signed.

Industry range. Live reconciliation running now; our own figure follows once a full cycle completes.

55%of the inbox
Customer experience

Support automation

Tickets resolved without an agent opening them. Handling time falls from 4–7 minutes to under 30 seconds.

Measured: Over 55% of a live inbox handled automatically within three months, and still climbing. On 6,000 tickets a month that is 3,300 agent hours a year.

Ready to see what your operation is leaking?

Tell us your setup and we'll come back with an itemised report of what's recoverable. No cost to start.