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WMS / 3PL
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Every movement carries its rate.

Client contracts, rate cards, automatic activity rating, daily storage accrual, minimum billing, recurring charges and invoices with the activity detail behind every line.

The problem

3PL billing is a monthly reconstruction exercise in most operations: the account manager exports movements, applies rates in a spreadsheet, and invoices whatever the spreadsheet produces.

Anything the spreadsheet misses is revenue the warehouse performed and gave away — and because the omission repeats monthly, it compounds across the life of the contract.

Core workflow

Contract to cash.

01
Contract
Term, service scope, SLA and minimum commitment.
02
Rate card
Storage, handling and VAS rates with effective dates.
03
Rating
Every movement priced automatically as it happens.
04
Accrual
Storage accrued daily by pallet, CBM or unit.
05
Period close
Minimums applied, adjustments approved.
06
Invoice
Issued with a drill-down to every rated event.
What it covers

Contracts

Client contract registerService scope and SLAMinimum commitment and floorsEscalation and indexationRenewal and expiry calendar

Rating

Storage by pallet, CBM or unitInbound and outbound handlingPick, pack and VAS feesRecurring and ad-hoc chargesRate versions and effective dates

Revenue

Automated invoice generationActivity detail per lineCredit notes and adjustmentsReceivables and collectionClient profitability
Operational outcomes
0
Movements performed but unbilled
−4 days
Month-end to client invoice
+6.2%
Billed revenue on the same activity
Live
Client margin during the month

Ranges observed on Al Jawad engagements. Targets agreed in assessment.

Re-rate one month of activity.

We take one client's movements for a month, rate them automatically, and compare against what was invoiced.