Veho

Connect Veho to ShipScience for Claims, Invoices, and Tracking

Overview

Connecting Veho to ShipScience requires two separate data sources:

  • Invoice emails to import shipment and billing information
  • Tracking API access to retrieve tracking events and delivery updates

Once both connections are configured, ShipScience can match Veho invoice data with tracking activity and identify eligible shipments for claims. Veho claims are currently submitted by ShipScience through email.


Before you begin:

To complete the Veho connection, you may need assistance from:

  • Your IT or email administrator
  • Your Veho account representative

Before starting, confirm that you can:

  • Create an automatic email-forwarding rule
  • Allow emails to be forwarded to an external address
  • Contact your Veho representative to request tracking API credentials

NOTE: Some organizations block automatic forwarding to external email addresses. If this applies to your organization, your IT team will need to approve or configure the forwarding rule.


Connect Veho to ShipScience

Complete both steps below to connect Veho to ShipScience:

  • Part 1: Forward Veho invoice emails to ShipScience.
  • Part 2: Add your Veho tracking API key.

NOTE: Both steps are required to complete the connection.


Part 1: Forward Veho Invoice Emails

Veho does not currently provide an invoice portal connection. Instead, Veho invoices must be forwarded to a dedicated ShipScience email address.


Step 1: Navigate to Data Sources in the ShipScience Web Application

  • Sign in to the ShipScience Web Application.
  • Navigate to Data Sources.
  • Locate "Veho".
  • Click "+ Add Account"

Step 2: Select "Veho Email Forwarding"

  • Select "Generate Credentials".
  • Copy the generated ShipScience email address to your clipboard.

NOTE: This email address is unique to your Veho connection and should only be used for forwarding Veho invoice emails.


Step 3: Create an Automatic Forwarding Rule

Configure your email system to automatically forward all Veho invoice emails to the generated ShipScience email address.

  • Use the email address you copied from Step 2

Automatic forwarding is strongly recommended. Although invoices can be forwarded manually, an automatic rule helps prevent missing or delayed invoice data.

Your forwarding rule should:

  • Identify emails containing Veho invoices
  • Forward the complete email and its attachments
  • Send the email to the address generated by ShipScience (See Step 2)
  • Continue forwarding future Veho invoices automatically

NOTE: Your organization may block automatic forwarding to external email addresses. Contact your IT team if the forwarding rule cannot be enabled or if forwarded emails are rejected.


Step 4: Verify Invoice Delivery

After the forwarding rule is configured, forward a recent Veho invoice to the ShipScience email address (Step 2)

ShipScience will process the email and its attachments. The ShipScience team can confirm whether the invoice was received and processed successfully.


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