Shipping insurance for high-volume stores.
When hundreds of orders leave your shop every week, you need protection that integrates seamlessly without slowing you down.
Coverage tools built for busy fulfillment teams
High-throughput processing
Protect large batches across USPS, UPS, and FedEx in one workflow instead of processing shipments one at a time.
Automated coverage rules
Use automatic insurance and daily digest reporting to keep coverage moving while surfacing shipments that need attention.
Consolidated reporting
Review deposits, charges, credits, and claim payouts together, then export transaction history for accounting.
Visibility at scale.
Manage thousands of packages and multiple locations from a single dashboard, with support that knows your business.
Multiple fulfillment locations
Manage different return addresses and fulfillment centers in one account. Assign default addresses to keep things moving.
Scalable claims management
Track open claims and payout statuses together so your team can see what needs attention without searching across carrier sites.
Real-human support
When you hit an edge case with a high-value shipment, talk to our experienced team who understands e-commerce logistics.
Protection that fits the way you ship.
Keep your existing label workflow, protect orders in ShipSaver, and see coverage and claims in one clear dashboard.
Keep coverage visible across a larger shipping operation
When a store ships more than 1,000 orders a month, the challenge is not just buying insurance quickly. Teams also need a consistent way to identify what was covered, catch exceptions, and retrieve records later. Build the coverage review into the same daily process your fulfillment team already uses.
Prepare shipments before the batch
Bring eligible orders into your shipping workflow and check their carrier, value, destination, and fulfillment location. Keep ship-from addresses current when packages leave different facilities. This makes a bulk selection easier to review and reduces the chance of using the wrong shipment details when a team member is processing a long queue.
Separate routine work from exceptions
Use bulk protection for the shipments that fit your normal process and review the daily insurance digest for anything that needs attention. A high-value order, an unusual destination, or a shipment with missing information deserves a closer look before coverage is purchased. Do not treat a selected order as insured until its coverage is confirmed.
Reconcile payments and claims
Export payment history when accounting needs to match insurance charges and credits against shipment activity. Keep a shared view of open claims and payout status so support and fulfillment teams can follow up without searching multiple carrier portals. Review recurring exceptions as your order mix or fulfillment locations change.
What should the team verify before a large insurance batch?
A fast batch is only useful when the underlying shipment data is correct. Confirm that each order has the intended tracking number, ship-from location, carrier, declared value, and destination. Set aside shipments with special handling or coverage questions so they can be reviewed individually. After the batch, compare the confirmed insured shipments against your fulfillment list rather than treating selection as proof of coverage. Keep that review repeatable across shifts: a clear record of exceptions and claim status helps the next person pick up an issue without rebuilding the history from email or spreadsheets.
Ready for high-volume protection?
Bring bulk protection, reporting, and claims visibility into one workflow that can keep pace with a busy store.
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