COD reconciliation for GCC & MENA merchants

Your courier owes you money. We'll prove it.

Upload one remittance file and see what you're owed — total recoverable, flags by category, carrier by carrier. Free preview, no signup. Upgrade to see which orders and get the evidence to claim it.

Any courier format60-second previewNo signup required

Which courier do you use?

Takes 60 seconds · file deleted after the preview

What the free preview shows

One file in. Every unit of leakage out.

The free preview shows the finding: what you're owed in total, how many orders are flagged in each category, how your carriers compare and how much of your file we matched. Upgrade to see which orders and get the evidence to claim it.

Illustrative model based on a 1.57% observed leakage rate. Not a customer result.

Recoverable

AED 0

recoverable in a single month

1.57% of COD volume — on AED 850,000 monthly COD across 2,000 orders

Flagged orders
0
Coverage
0 of 2,000 matched
Carriers compared
0
StatusDetailOrdersAmount
Short paidRemittance below contracted value100AED 5,860
Overdue 15+ daysUnpaid 15+ days past SLA24AED 7,485
Duplicate AWBSame AWB remitted twice2
ReconciledMatched, paid in full1,874

Order-level detail

Which orders are affected, with evidence

Locked on free preview
OrderAWBOrder valueRemittedGapStatus

Unlock order-level detail

See exactly which orders were short-paid, with evidence packs, dispute letters and export.

See plans

Short-pay rate by carrier

Share of orders, anonymised

  • Carrier A10%
  • Carrier B5%
  • Carrier C3%
  • Carrier D2%

Same merchant, same month — a wide spread in short-payment rate between carriers.

Illustrative model. All figures in AED. Not a customer result.

The scale of the problem

1.5–3%

of COD revenue typically lost to reconciliation gaps

Industry estimate, GCC logistics

3–5 hours

spent per reconciliation cycle, per carrier

Industry estimate

7–21 days

typical delay before COD cash reaches your account

GCC carrier settlement windows

These are industry figures, not customer results. We don't have customer results to show yet — run a free preview and you'll have your own.

Your numbers

How much are your carriers holding?

Enter your monthly COD volume. We'll show you what a typical leakage rate means for your business.

AED 850,000

AED 50,000AED 5,000,000

2,000

10020,000

Monthly recoverable

AED 13,345

Per year

AED 160,140

Short payments
AED 5,858 across 100 orders
Overdue settlements
AED 7,487 across 24 orders
Manual reconciliation time
8 hours per month

CODAudit Solo costs AED 299/month. At your volume that's 45× return.

Run your free preview

Illustrative model using a 1.57% leakage rate — an industry estimate, not a customer result. Your actual figure depends on your carriers and contracts; the free preview tells you exactly.

The leak

How the leak happens

Short payments

Remittance lower than COD minus your contracted fees.

Missing

Delivered, cash collected, never remitted.

Overdue

Past the courier's own SLA and nobody chased it.

RTO anomalies

Marked returned, but the cash was collected.

Method

How it works

  1. 01

    Bring your orders

    Upload an order export — Shopify, WooCommerce, Salla, Zid, Magento, YouCan, ExpandCart — or a plain spreadsheet if you sell on Instagram or WhatsApp. No integration or app install needed.

  2. 02

    Upload your courier remittance file

    Aramex, SMSA, Naqel, Jeebly, Quiqup, iMile, Shipa, Fodel, Bosta, Emirates Post, J&T. Any format — CSV, Excel, or PDF.

  3. 03

    Get your report

    Matching runs automatically, with results in under a minute: every short payment, missing remittance and overdue settlement, plus a ready-to-send dispute letter on a paid plan.

Compatibility

Works with any store. Or none at all.

We reconcile files, not platforms. If you can export your orders, we can audit your courier.

Platforms
  • Shopify
  • WooCommerce
  • Salla
  • Zid
  • Magento
  • YouCan
  • ExpandCart
  • Custom / API
No platform
  • CSV upload
  • Excel upload
  • Google Sheets
  • Manual order list

Fit

Who it's for

D2C brands

  • One store, one courier account, or five
  • Know exactly which courier is costing you margin
  • Dispute letters written from your own order data

E-commerce agencies

  • Manage many merchant accounts from one workspace
  • White-label reports your clients can act on
  • Turn recovered cash into a billable retainer line

Pricing

Priced against what you recover

The average preview finds AED 13,345. Solo costs AED 299.

Illustrative model based on a 1.57% observed leakage rate.

What you’re paying for

A monthly software subscription (SaaS) to the CODAudit web app for cash-on-delivery reconciliation. You upload your order export and your carrier remittance file; the software compares them and produces the discrepancy report, evidence packs and dispute letters. Paid plans renew automatically each month and can be cancelled at any time from your account settings. CODAudit is analytics software — we never handle, hold or collect funds on your behalf.

Free preview

See what you're owed

AED 0one preview, no card required

  • 1 preview per merchant account
  • Total recoverable amount
  • Flag counts by category
  • Per-carrier comparison
  • Order-level detail locked
Get a free preview

Solo

Most popular

Find it, claim it, track it

AED 299per month, billed monthly

  • Unlimited audits
  • Full order-level detail
  • Evidence packs & dispute letters
  • Claim tracking
  • Recovery dashboard
  • Up to 5,000 orders/month
Start with a free preview

Agency

Manage every client's carrier money in one place

AED 999per month, billed monthly

  • Everything in Solo
  • 8 merchant accounts
  • Unified dashboard
  • White-label reports
  • Team seats
  • API access
Start with a free preview

Enterprise — from AED 2,500/month. Unlimited accounts and volume, custom carrier integrations, automated settlement sync, SSO, dedicated support, custom SLA. Talk to us.

Questions about which plan fits? Message us on WhatsApp

All prices in AED (UAE Dirham). VAT charged where applicable. Paid plans are billed monthly in advance and renew automatically until cancelled.

Cancel at any time from Settings → Plan & billing. No setup fees, no notice period, no phone call.

Payments processed securely by Stripe. We never see or store your card details. See Billing Terms and the Refund & Cancellation Policy.

Can I change plans?

Yes. Upgrade or downgrade at any time from your account. Upgrades take effect immediately and are prorated; downgrades take effect at the start of your next billing period, so you keep the higher tier until then.

What happens to my data if I cancel?

Your reports and claim history stay available for export for 30 days after cancellation. After that we delete your uploaded files and reports in line with our privacy policy and the data processing agreement. You can request earlier deletion at any time.

Do you offer annual billing?

Yes — pay annually and get two months free on Solo and Agency. Annual plans are invoiced once for the year and renew on the same date unless cancelled.

Questions

COD reconciliation, answered plainly.

The questions merchants ask us most about remittance cycles, deductions and disputes.

Free preview

Find out what your carrier owes you.

We compare what your orders were worth against what your carrier paid. That's how short payments become provable.

Upload your orders and your carrier's settlement report. We'll show you the total recoverable, how it breaks down, and which carrier is costing you most. Upgrade to see which specific orders and get the evidence to claim them.

  • No signup, no credit card
  • We run it against your orders automatically
  • Results in under a minute
  • Your file is deleted after the preview

Order export from Shopify, WooCommerce, Salla, Zid, Magento or a spreadsheet. Remittance file from Aramex, SMSA, Jeebly, iMile or any carrier. CSV, Excel, PDF, images or ZIP — any format. Deleted after your preview.