A controlled data contract
Ingest completed-work records through an agreed file or API format with traceable batches.
For delivery partners · Selected integrations
Reconcile completed work before releasing funds.
CourierBase standardises approved delivery records, surfaces identity and amount exceptions, and creates an auditable path from receivable confirmation to payment release.
What this view connects
1Contract
2Reconcile
3Control
What you can see
A controlled operating layer around completed work.
An exception queue for operators
Duplicates, uncertain identity matches and amount differences remain explicit and reviewable.
Release conditions you can audit
Payment progression is tied to verified records, confirmed receivables and recorded decisions.
The operating path
Three steps, with uncertainty kept visible.
- Contract01
Agree the completed-work feed
Define identifiers, amounts, delivery facts and correction handling before the pilot starts.
- Reconcile02
Review batches and exceptions
CourierBase validates the feed and routes uncertain records to a human-operated queue.
- Control03
Confirm receivables before release
Verified records progress only when the agreed payment conditions have been met.
Pilot fit
Designed for a deliberate, contract-first pilot.
We work with selected delivery partners that can provide stable completed-work records and nominate operational owners for reconciliation and payment decisions.
Discuss the integration