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Late shipments export report

Normally, Share a Refund performs all the necessary follow-up actions (emails, phone calls, etc) to secure your savings. In the case you need to perform follow-up actions, a Late Shipments Export Report is generated to assist in these situations.

How to generate report

Refer to guide: How to generate customer reports  

How to generate Late Shipments Export Report

  1. Login to your admin account.
  2. Tap Reports on the left sidebar.
  3. Navigate to the Late Shipments Export Report card.
  4. Select Shipping Accounts.
  5. Select Date Range.
  6. Select file type.
  7. Tap Download button.

Late Shipments Export Report Format

The Late Shipment Report is segmented by the following information:

  • Tracking Number
  • Carrier Invoice
  • Carrier Account
  • Carrier Invoice Amount
  • Carrier Invoice Date
  • Currency
  • Est Delivery Date
  • Delivery Date
  • Notes
  • Dispute Submitted
  • Refunded
  • Refund Amount

This report includes all shipments delivered late, and the status of the evaluation with regards to the submission of disputes.

Notes column

The notes column includes any comments from the carrier.

Example: “We regret to inform you that your request for a billing adjustment has been denied. This shipment is not eligible for a credit.”

Disputes Submitted column

The values that are generated under the Disputes Submitted column are either Submitted or Not Submitted.

Submitted

  • Attempted and accepted by carrier.

Not Submitted

  • Attempted and rejected by carrier.
  • No action is taken according to account settings.

Refunded column

The Refunded column details the claim status.

Refunded

  • Verified refund

Not Refunded

  • Denied by carrier

Note: You can also schedule reports for customers too.

Updated on December 14, 2019

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