Early access

Start with one billing cycle.

Momentum is onboarding a small number of multi-client 3PLs running ShipHero. Tell us about your operation and we'll set up a walkthrough.

1. 1

   Walkthrough

   We look at how you bill today, your rate cards and your ShipHero setup.

2. 2

   Connect

   ShipHero syncs in; rate cards are configured for a few pilot clients.

3. 3

   Shadow billing

   Momentum drafts invoices alongside your current process. Compare every line.

4. 4

   Cut over

   Switch client by client once the numbers match — the readiness board shows what's left.