WMS123 / AUTOMATED 3PL BILLING

The work you do.
The services you bill.

Connect warehouse activity with configurable client billing rules. Bring storage, handling, fulfillment and freight into a more consistent invoice workflow.

Start with your service agreements. See how the workflow fits.

HOW IT CONNECTS

From activity to invoice.

01 / CONFIGURE

Define the way you charge.

02 / CAPTURE

Connect activity to services.

03 / REVIEW

Prepare invoices for review.

Illustrative workflow

THE BILLING WORKFLOW

Your customer agreements set the rules.

Every 3PL has its own mix of services, billing periods and client requirements. Review your actual rules with the WMS123 team.

01 / Define the services

Set out the storage, receiving, handling, picking and other services you charge for. Identify how rates and billing periods differ by customer.

02 / Connect the operational activity

Discuss which warehouse events supply billing data and how exceptions, adjustments and additional services are captured.

03 / Review before invoicing

Explore invoice generation, supporting detail, review steps and how clients access their billing information.

A USEFUL DEMO STARTS HERE

Bring one real customer agreement.

Walk through a storage charge, a handling charge and a typical outbound order. Ask how each service is captured, calculated and presented on an invoice.

REDUCE THE MANUAL HANDOFFS

Give billing a clearer starting point.

Manual billing often means collecting operational records, applying customer rates and checking spreadsheets at the end of a period. Connecting activity and billing rules can reduce that reconstruction work.

Your results depend on the services you capture, the quality of your data and the configuration of your workflow. Review the fit using your own process.

CHECK THE DETAILS

Questions worth asking before you switch.

YOUR NEXT MOVE

Make your billing workflow
part of the conversation.

Explore configurable 3PL billing with examples from your own operation.