One warehouse. Separate stock for every client.
Your client announces inbound goods and submits orders. Your team receives, picks and ships. Every operation lands in that client's billing statement.
The same location. Different owners.
Acme and Globex can use the same SKU and barcode on the same shelf. The system knows who owns each unit before receiving, picking or returns begin.
- Each client sees only their own products and orders.
- The picker starts with the correct owner already resolved.
- Your own stock can stay in the same warehouse as client stock.
Know what is arriving before the truck does.
The client announces an inbound delivery in the portal with the expected products and quantities. Your warehouse picks it up from the inbound queue and reconciles expected against received.
Warehouse work becomes the invoice. No month-end spreadsheet rebuild.
Each client's rate applies on the day the operation happened. Receiving, storage, picking, returns and additional work all feed the same billing statement.
The same service performance, visible to both sides.
Set the dispatch cutoff, working days and target for each client. The warehouse sees where delays are building up, while the client sees which orders missed their promise.
Fewer questions. More answers at login.
Each client gets access to their own warehouse activity. They can submit orders and inbound notices, then follow stock, returns, stocktake differences, performance and billing.
Want to see this with your clients and rates?
During the demo we configure two clients, one rate card and a month of activity. You see exactly how it would work in your warehouse.
Book a demo