For retailers and importers
You own the PO. You wear the chargeback.
A retailer or brand importer raises the purchase order, buys the goods, and carries the OTIF fine when the paperwork does not match the carton. Shipeezi runs the execution underneath that PO and proves what shipped.
The problem
You are accountable for data you do not control.
The fine lands on you
Most OTIF penalties are ASN timing and data mismatches, plus SSCC and label errors. The goods arrived. A supplier's paperwork did not agree with the carton.
You cannot see into the carton
Tracking tools show the container. They cannot tell you which PO lines are in which carton, or which store each carton is bound for.
Onboarding a supplier is a project
Every new supplier is a spreadsheet, an inbox and a chase, because nothing connects them to the PO you already raised.
How Shipeezi fits
One record from your PO to the DC door.
You raise the PO. Shipeezi carries it to the supplier, the packer, the forwarder and the CFS, and holds the compliance record that comes back.
Invite, do not integrate
Your suppliers, LSP and forwarders join the same POs through the network. The supplier portal is free, so onboarding is an invitation rather than a project.
Pre-ship validation
Load your routing guide as data and run the checks that decide a chargeback before the container sails, not after the invoice.
An exception queue, not a wall of rows
Open on what is wrong: a slipped ETA, a tolerance breach, a missing origin document, a booking that a PO change invalidated.
Capabilities
What a retailer gets.
- PO intake across API, SFTP, EDI 850 and email
- SSCC minting with your GS1 prefix
- Carton contents as rows, not a free-text label
- Pre-ship ASN validation against your routing guide
- Compliance fields at the line, leg and document
- Supplier performance and compliance status
Put your own POs through it.
Bring an order and we will show you the carton tree, the pre-ship checks and the leg spine on your data.