Your orders live in email.
So do all the changes.

Outer Marker tracks every order across email, spreadsheets and the systems you already run and flags the discrepancies you would otherwise miss.

It works across both inbound and outbound shipments by pulling updates from email, documents, and connected systems so every touchpoint on an order lands in one place.

Request a Demo → Explore Live Demo
01
Pulls in
02
Matches
03
Flags
04
You decide

Works alongside NetSuite, Shopify, your 3PL and your freight portal. Nothing to rip out, nothing to migrate.

See the problem it solves↓

The information was all there. It was just spread across 200 emails, four spreadsheets, and three portals.

✉

Where Work Happens

  • Email threads with vendors, forwarders, and internal teams
  • Spreadsheets tracking orders, shipments, and costs
  • Invoices, packing lists and bills of lading exchanged constantly
  • Updates scattered across Slack, email, and portals
  • It’s Excel and email, and you never really leave email
⚠

What Breaks

  • A price increase agreed in email, never updated on the order
  • A forwarder email with no PO number in the subject line. Now which shipment is this?
  • Missing or outdated documents
  • A date missing from one cell that nobody spots for three weeks
  • Multiple versions of the truth, no resolution
★

Why It Matters

  • Delays from missing documents and discrepancies nobody resolved
  • Hours of digging, copying and pasting to answer one question
  • Month-end close by brute force: days spent head-down getting the variance to zero
  • Decisions made on incomplete or stale data
See it happen on a real order↓
Real-World Example

Three source systems. Three versions of the truth.

These are the checks you run by hand today: the PO from email, the invoice from the freight portal, the receipt from the WMS.

PO-2847 · SKU: BTL-500ML-AMBER · Pacific Bottling Co. · 40,000 units

FieldPurchase OrderShipmentInvoice
Quantity (units)40,00039,40040,000
Unit cost$0.42—$0.44
SKUBTL-500ML-AMBERBTL-500ML-AMBERbtl-500ml-amber
DeliveryMar 14Mar 17Mar 14
Total value$16,800.00—$17,600.00

Invoice reaches Finance unresolved

$17,600 posted against wrong receipt. Manual journal required at close.

3-way match fails, PO stays open

Accounts payable holds payment. Close cycle extended while ops tracks down what actually happened.

No root cause. No audit trail.

No record of who saw the discrepancy or which value was used. Audit exposure.

See how Outer Marker catches this↓

Pull it in. Match it. Flag it.
A pre-audit on every order.

Outer Marker pulls in the emails, documents and spreadsheets your team already works from, and flags the discrepancies so you can deal with them straight away.

↧

Pulls from real workflows

Emails, documents, spreadsheets, and attached systems. No manual re-entry.

⚑

Flags discrepancies automatically

Price, quantity, and document discrepancies caught automatically, then put in front of a person, never actioned behind your back.

◎

Clear view of what needs attention

Teams see exactly what requires action, classified by type and severity.

✓

Catches problems when they happen

It’s much easier to fix a problem the day it happens than to work out why the numbers are off 30 days later.

Human in the Loop

Nothing changes without you.

Outer Marker reads. It doesn’t write. Every discrepancy comes to you with the email it came from, so you can check it before anything moves.

⚠

Needs your attention

  • Here is the discrepancy we found
  • Here is the email, order, or document it came from
  • You confirm it before anything happens
↻

Change made

  • You approved it, and we logged who and when
  • The original claim stays visible underneath
  • Escalate or correct it at any point
✓

Closed

  • You don’t have to check whether it got done
  • Full trail of what was seen and what was used
  • Read-only into your inbox. We never send on your behalf

Read-first and human-in-the-loop. Built to SOC 2 and GDPR standards · Data Access Policy →

See where the data comes from↓
How Data Gets In

No manual re-entry. Connect what you already use.

Outer Marker meets your data where it lives: spreadsheets, inboxes, portals, and systems. It turns all of it into structured, reviewable records.

📄

CSV & Excel upload

Drop in shipment files, POs, or vendor data, one-time or scheduled. No template lock-in.

✉

Email auto-extraction

Connect your inbox. The system reads vendor and carrier emails, pulls out shipment updates, prices, and confirmations, and queues them for your review.

Read-only. Outer Marker never sends, replies to, or deletes email on your behalf. Data Access Policy →

🔗

ERP & system connectors

NetSuite, Bill.com, Slack and container tracking connect directly. Orders, receipts, and invoices flow in without re-keying.

📝

Document parsing

Bills of lading, packing lists, invoices, and receiving documents in PDF or scanned form, including photographed and faxed copies, parsed into structured fields you can match against.

See what happens next↓
How It Works

Every issue classified, assigned, and dealt with.

Discrepancies found automatically, then assigned, actioned, and closed with a full audit trail.

01
↧

Pull in

Order, shipment, and invoice pulled from email, ERP, 3PL, and accounts payable

→
02
⇄

Match

Field-by-field comparison across sources

→
03
⚑

Flag

Variances classified: quantity, price, SKU, date

→
04
↳

Assign

Sent to the accounts payable or ops owner who needs to action it

→
05
✓

Resolve

Approve, dispute, or correct the record

Issues

PO #IssueWhat we foundSeverityAssigned toStatus
PO-2847Quantity mismatch -600 units / $252 HighDana R. Open
PO-2851Price variance +$0.65/unit MediumMarc T. Escalated
PO-2831Invoiced quantity exceeds shipped +40 units HighDana R. Resolved
PO-2819Missing shipment record No shipment against PO MediumPriya S. Open
PO-2809Duplicate invoice INV-4471 seen twice CriticalMarc T. Resolved
See it inside a real operation↓

How it fits into an existing logistics operation.

Outer Marker works alongside your existing freight brokers, TMS, and ERP, not instead of them. Here’s what that looks like for a freight-focused operation.

Already have a freight broker portal or TMS? Keep it. Those tools manage their lane well. Outer Marker sits above them, reconciling shipments, invoices, and POs across every carrier, vendor, and system so finance and ops share one version of the truth.

OUTER MARKER Receives & Reconciles

Purchase OrdersQuantity, price, vendor, delivery matched against shipment + invoice
InvoicesLine items, amounts, tax matched against PO + receipt
ShippingCarrier, quantity shipped, delivery confirmation, tracking
Freight InvoicesCarrier charges matched against shipment and order
TMS / WMSShipment status, warehouse receipts, carrier charges

YOUR ERP Receives Clean Data

Purchase OrdersValidated, discrepancy-free PO
InvoicesConfirmed match or documented resolved variance
ShippingConfirmed receipt matched to PO line
Freight InvoicesReconciled carrier charges against the shipment
TMS / WMSReconciled costs and inventory updates
See what's live today↓
Available Now

This is real. You can see it today.

Live Today

Logistics Module

  • Pulls in real shipment data: CSV, documents, unstructured comms
  • Single structured view of all shipments
  • Tracks updates and changes over time
  • Finds and flags discrepancies across order, shipment, and invoice
  • Updates posted in Slack land on the order
Demo Customers

Dedicated Environment

  • Environment spun up per company
  • Your data loaded, your workflows simulated
  • Evaluate before committing
In Development

Coming Next

  • AI-drafted email responses to vendors
  • Full audit trail on every resolution
Ready to see it on your data?↓
Get Started

See Outer Marker in action.

We will load your data, simulate your workflows, and show you exactly how Outer Marker catches what your current systems miss.

This is not an ERP project. No hundred-grand-a-year system, no months-long rollout, and nothing for your team to maintain. Nothing to rip out, nothing to migrate, no template to fill in first. Connect an inbox, forward a few orders, and you are set up.

Request a Demo → Explore Live Demo