Attach the shipper context
Associate each delivery with its shipper, shipment reference and service instructions.
Logistics verification
One evidence workflow. Each shipper’s rules.
Connect multi-shipper delivery photos, manifests, scans and service requirements without losing the context of the customer behind each shipment.
Apply the right requirements
Compare the submitted proof with the required views, quantities and handoff rules for that account.
Return a usable delivery record
Route exceptions to the right operations team and return a source-linked result to the shipper.
Follow the evidence
See the checks.
Understand the next step.
Example workflow / Shipment S-3081
Resolve the gap between scanned and delivered.
01 / Evidence
Select a source to trace its findings.
02 / Findings
What agrees, what conflicts, what is missing.
Placement follows instructions
The photo shows a reception handoff.
Parcel count differs
Two parcels are visible, but three were expected and scanned. The photo alone cannot resolve the difference.
Additional evidence needed
Request another view or recipient confirmation for the third parcel.
03 / YOUR RULE
If visible quantity differs from the manifest, open an exception instead of closing the delivery.
04 / NEXT ACTIONRequest confirmation → Delivery exception
Illustrative records and outcomes. Your evidence requirements, decision rules and review thresholds define the workflow.
Make each review actionable
Focus on the exceptions that matter.
Different shipper requirements
Each shipper expects different proof, so the workflow applies that account’s required views, quantities and handoff rules to every one of its deliveries.
Evidence scattered across carriers
Proof arrives from different drivers, carrier partners and systems, so it is tied to the shipper, shipment reference and service instructions in one record.
Disputes without a complete record
A shipper chargeback is hard to answer from a photo alone, so each delivery result is returned with its sources and exception history attached.
Common questions
How does the workflow handle different shipper requirements?
Each delivery is associated with its shipper, shipment reference and service instructions, and the required views, quantities and handoff rules for that account are applied. One workflow serves every shipper without flattening their requirements.
What does a disputed 3PL delivery look like?
A chargeback for a shipment whose photo shows fewer parcels than the manifest, proof captured by a carrier partner that never reached the record, or a handoff that did not follow that account’s instructions. The workflow returns a source-linked result and routes the exception to the right operations team.
How is pricing scoped for 3PL verification?
3PL workflows are scoped by shipment volume across shippers, evidence sources, integrations and service rules, so pricing follows a discussion of your operation. Packaged single-photo API checks keep their per-unit catalog price on the pricing page.