Understanding eHub Ship Reports

eHub offers reports to track and manage various aspects of your shipping and financial operations. Each report focuses on a specific part of the process, providing the right data when needed.

1. Shipment Adjustments/APVs Report

This report provides details on post-shipment changes, including adjustments to weight, dimensions, or rates. It helps you monitor unexpected costs and discrepancies that can affect your shipping expenses.

Learn more about the Shipment Adjustments/APVs Report →

2. Transaction Report

The Digital Wallet serves as your financial ledger in eHub Ship, and the Transaction Report captures all activity within it. This report provides both a high-level summary and detailed insights into each charge, credit, refund, or adjustment tied to your shipments.

Examples of the data you’ll see include:

  • Transaction Date — when the charge or credit occurred

  • Amount — the value of the transaction

  • Carrier — which carrier handled the shipment

  • Tracking Number — linked to the shipment, if applicable

  • Description — details about the charge or adjustment

Learn more about Transaction Reports →

3. Shipment Report

This report provides a comprehensive view of your shipping activity. Use it to track shipment statuses, monitor delivery dates, and analyze carrier performance over time, helping you stay on top of your operations.

Learn more about the Shipment Report →

4. Order Export Report

Export order data by applying custom filters such as order status or date. This report is ideal for auditing, fulfillment tracking, and assisting customer support teams with detailed order information.

Learn more about the Order Export Report →