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What Third-Party Logistics teams need most
WHAT WE BUILD
Logistics visibility & integrations
Client Portals
Each account sees its own stock, orders and charges.
Inventory & Order Views
Stock by owner, location and lot inside shared warehouse space.
Billing & Accessorials
Rate cards per client turned into charges from recorded work.
Receiving & Putaway
Inbound goods checked, labeled and put away against the client account.
SLA Reporting
Cutoff, accuracy and turnaround measured per client and shared.
Exception Alerts
Short stock, damage and missed cutoffs raised to an owner.
Where Third-Party Logistics teams lose time
A 3PL runs one warehouse for many brands. Receiving has to know which client owns each pallet, picking has to follow each client's rules, and month end means rebuilding charges from paper counts and memory. Every client believes their account is the difficult one.
The system we build separates the work from the billing. Client stock is tracked per account inside shared operations, charges come from the work records, and each client portal shows what arrived, what shipped and what it will cost on the next invoice.
01
Charges rebuilt at month end
Invoices are assembled from spreadsheets, emails and a walk through the warehouse, so the first version is always wrong and credits follow.
02
Client stock on one floor
Pallet locations are shared, and a pick for one brand can reach into stock reserved for another when the count is off.
03
Rules held in people's heads
Labeling, packing and cutoff requirements differ by account, and a new hire learns them by being corrected on the floor.
HOW THE BUILD RUNS
OUR PROCESS
Step 01
Walk the workflow
We sit with the people who do the work and follow one job from first contact to final invoice. The gaps show up quickly once nobody is describing them from memory.
Step 02
Model the data
Bookings, orders, patients or jobs become one set of records with clear owners. We agree on the fields before any screen gets built.
Step 03
Build in stages
The costliest step ships first, usually the one where revenue or time leaks. Each stage goes live while the next one is being built.
Step 04
Hand over and support
Your team gets training, written runbooks and a support window. We stay close through the first month of real use, then step back.
SYSTEMS WE CONNECT TO
INTEGRATIONS
We build around what you already run. These are the systems we most often read from, write to, or replace one part of, without asking your team to start over.
TMS and WMS systems
EDI and carrier APIs
Accounting and settlement tools
Document management
Telematics and GPS feeds
THE TARGET
Real-time
Shipment Visibility
Carrier events consolidated into a single view.
THE EXPERIENCE
<5 min
Exception Alert
Delays and failures routed to the right operations owner.
THE COVER
99.9%
Portal Uptime
Customer tracking available across time zones.
THE HANDOVER
45+
Nodes Supported
Warehouse and partner locations connected in one network.
OTHER SPECIALTIES
Logistics & Supply Chain
QUESTIONS & ANSWERS
Questions about Third-Party Logistics
The questions that come up before a logistics & supply chain engagement starts.
Can each client see only their own inventory?
Yes. Access is scoped to the account, and shared warehouse operations sit behind an internal role so clients never see another brand's stock.
How is billing calculated?
From a rate card per client: storage, handling, special services and accessorials. Charges are generated from the work records, not retyped at month end.
Do you connect to EDI partners?
We work with common 940, 945, 856 and 850 flows through a translator, and map the documents to the same order and inventory records.
Can each client have its own cutoff times?
Yes. Cutoffs, labeling rules and packing standards sit on the account, and the order screen flags anything that will miss today's dispatch before the pick starts, so the client hears about it early.
How do you handle returns and disposals?
Returns are received against the original order, graded and put back into sellable, hold or disposal stock. Every outcome is recorded so the client sees where the unit ended up.
Do you support value-added services?
Kitting, labeling and light assembly are recorded as work against the account, with materials and minutes captured so the charge reflects what happened rather than an estimate agreed after the fact.
HOW WE HELP
The wider team behind this work
Most specialty builds draw on more than one service line. One team, one scope, no handoffs between vendors.
Talk to us about third-party logistics.
Tell us what your team runs today and where it breaks. A real person replies, usually the same day.
Start a conversation
Start a conversation
contact us
Let's Talk About Your Project
Scope the problem and its constraints
Review your current product and stack
Agree on timeline, team, and budget
Cover security and compliance needs
Plan integrations with your tools
Leave with a clear first milestone
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