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Shipping & Logistics

Your carrier invoice is negotiable.

Carrier pricing is built from base rates, discounts, accessorials, fuel, and dimensional-weight rules, and almost none of it is fixed. Through our shipping and logistics partner, warehousing, shipping software, and carrier pricing run as one service, with your real shipping profile used as leverage at the negotiating table.

What's included

Everything we handle under shipping & logistics

Carrier rate negotiation

Rates negotiated across every major national carrier using benchmark data on what comparable shippers actually pay, not list-rate discounts off a published tariff.

Group purchasing (GPO) rates

Your volume is pooled with hundreds of other shippers, so a mid-sized shipper accesses pricing normally reserved for companies ten times the size.

Invoice auditing & refund recovery

Every line on every invoice reviewed for billing errors, duplicate charges, incorrect residential and address-correction fees, and service failures, with claims filed inside the carrier's window.

Dimensional weight & packaging review

Box sizes and packaging analyzed against DIM divisors to find where you're paying for air, with packaging changes quantified in dollars.

Accessorial & surcharge control

Fuel, peak, residential, delivery-area, and handling surcharges reviewed and negotiated instead of accepted as fixed.

International express

Discounted international express rates through an authorized reseller agreement, available without a minimum volume commitment.

Warehousing & fulfillment

A 3PL warehouse network that flexes with your volume, covering storage, receiving, pick, pack, and outbound shipping.

Shipping platform, order to doorstep

Orders from every sales channel in one queue, live multi-location inventory, barcode-driven pick and pack, automated rate shopping, label printing, and end-to-end tracking from a single login.

Marketplace Prime-eligible fulfillment

Seller-fulfilled programs that keep your Prime badge on marketplace orders without paying full fulfillment-network fees.

Freight (LTL & FTL)

Less-than-truckload and full-truckload quoting and coordination for heavy, bulky, and palletized shipments.

What you get

Outcomes, not deliverables.

  • A lower effective cost per package across your carrier mix
  • Recovered refunds and corrected billing errors on live invoices
  • Benchmarked, renegotiated carrier agreements plus pooled group rates
  • Orders, inventory, warehouses, and carriers visible on one screen

How it runs

  1. 01

    Send one recent invoice

    A recent carrier invoice, PDF or CSV, is all we need. Every line is read and a savings number comes back, at no cost.

  2. 02

    We build the plan

    Based on what you ship, where, and how often, we line up the carrier mix, group pricing, international express, and warehousing where each one wins.

  3. 03

    Rates go live

    New pricing is set up inside your existing carrier accounts. You keep shipping the way you always have, at a lower cost.

  4. 04

    We audit every month

    Ongoing line-level auditing, refund claims, and service reporting so recovered savings don't drift back.

Common questions

Straight answers before you commit.

Do I need to change carriers?
Usually not. New rates swap into the carrier accounts you already have, and most savings come from corrected billing, pooled pricing, and renegotiated terms.
How much volume do I need?
The group program is built for shippers from roughly 50 packages a month up to 50,000 and beyond. If your volume doesn't justify the work, we'll say so.
I already negotiated with my carrier. Can you still help?
Usually yes, because pricing is benchmarked daily against what comparable shippers pay. If your current agreement can't be beaten, you'll hear that up front.
How far back can refunds be claimed?
Claim windows are carrier-specific and short, which is exactly why line-level auditing runs every month.

All-in-1 Commerce coordinates on behalf of clients with authorized service providers. Approvals, pricing, contracts, underwriting, fulfillment and support are determined by the applicable provider. Results vary by business and are not guaranteed.

Working with us

What you can expect once this solution is switched on.

One vetted partner per service
We hold direct agreements with a selected provider in each category, chosen so their platform integrates with our software. If your business needs something outside those agreements, we tell you and source it.
Written before signed
Scope, pricing structure, timelines, and who is responsible for what are documented before any agreement is put in front of you.
Plain-English disclosure
Total cost of capital, effective processing rate, and surcharge load are shown in full. No teaser rates, no numbers that only work in a footnote.
One accountable contact on every plan
A named specialist stays on your account after setup, alongside the AI-powered account manager included on every plan. No handoff to a support queue.

Audit my shipping invoices

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Prefer email? team@allin1commerce.com