3PL Warehouse Management System A powerful inventory control and order fulfillment system

Manage your customers inventory easily and accurately

Having a 3PL Warehouse Management System is not a luxury. but a necessity. It is a must for survival in this competitive 3PL business. We have developed 3PL Software, that will help logistics companies to handle warehouse and shipping services for their customers.

3PL on Cloud for Efficient Operations

We are providing a cloud based 3PL software solutions to manage your multiple business units from within one instance. Cloud applications enable the business to implement new functionality immediately and at a lower cost than with traditional on-premise implementations. With cloud applications, IT is focused on integration and security, and the cloud services vendor can be leveraged for these tasks.

3PL Client Panel for your Customers

We have developed a "3PL Client Panel" for your customers. With our "3PL Client Panel", your customers can monitor all their fulfillment data anytime and anywhere with their login credentials. They can create or upload their SKU's details in 3PL software themselves. Also, they can raise Inbound (Store stock in your warehouse) and Outbound (Ship stock to your customer's customer location) requests to you. They can also see their Outstanding Invoices for ontime payments.

Carrier Integration for easy Shipping

We have successfully integrated our 3PL software with various Carrier partners (DHL, FedEx, UPS & Aramex). Carrier integration brings your fulfilment processes and your shipping data together. It’s about integrating our 3PL WMS system directly with those of your preferred carriers, so that they talk directly to each other. It is a streamlined process whereby shipments can be automatically booked, then the shipping labels are printed and tracking numbers are originated and managed.

3PL Features

Follwoing are the main features of our 3PL WMS software. Our software is 100% customizable as per your company requirements. Our 3PL software real time reports will give you "How your Warehouse is utilized as per Customers". And our advanced background schedule based reports will alert your employees to know their daily tasks.

Inbound Operations

Inbound Order

Customer will raise request you to bring their Material in your Warehouse. This request we called as Inbound / Schedule Pickup Order

Schedule Pickup

Pickup Department will prepare one Pickup Order / Note for bring Inbound Order materials from your Customers place to your Warehouse

Material Receipt

Once Truck come to your Warehouse along with Inbound Order Materials / Goods, Then Material will unload into Receiving Bay

Material Quality Check

After Material unload into Receiving Bay, QC Department will check How much Qty Received & Material have any problems?

Upload Received Items Images

During Quality Checking, User's can upload multiple Images of each Received Material in our 3PL software for future reference.

Barcode Generation

One Unique Barcode will be generate for each Received Material. This Barcode contains the Customer's Details, Item Name and etc...

Warehouse Management

Warehouse Zones

A warehouse is divided into multiple zones & each Zone have multiple Locators. For ex, case storage and unit storage make separate zones.

Putaway (Auto Bin Allocation)

After Quality Check, Our Putaway (Auto Bin Allocation) will suggest you the best Locators for moving the Material from Receiving Bay.

Internal Inventory Move

Sometimes, we may need to Move Material from one location to another Location. We can use Inventory Movement concept for that.

WH to WH Inventory Move

Sometimes, we may need to Move Material from one Warehouse to another Warehouse. We can use Inventory Movement concept for that.

Material Kitting

Kitting is the gathering of components (Bill of Materials) and parts needed for the manufacture of a particular assembly or product.


The purpose of replenishment is to keep inventory flowing through the supply chain by maintaining efficient order (Stock Re-Order)

Outbound Operations

Outbound Order

Customer will raise request you to send their Material from your Warehouse to their Customers. This we called as Outbound Order

Shipment (Pick List)

A Shipment is defined as a physical outbound movement of goods or materials from the warehouse or it is the issue of physical goods.

Pick & Ship Confirmation

Before Shipping the Material, Our system providing two step verification for confirming whether you are sending correct Items or not?

Packaging & Labeling

packaging and labeling is Display of information about a product (Item Names, From etc..) on its packaging or the product itself.

Hand Held Terminal

Our System provided the Hand Held Terminal application for Pick and Ship confirmation to scan the Barcodes for correct Items.

Material Return

Inbound Material Return

If Received Items don't have quality, Users can Create the Material Return and can send back to your Customers.

Outbound Material Return

If shipped Items returned by your Customer's Customer, then Users can Return the Outbound Return on easy way.

Invoicing & Payments

Expense Report

Whatever the services you provideed to your Customers, all can be record in Expense Report. For ex, Transportation, Packing etc..

Invoice for Client Expenses

Whatever the services you have provided to your Customers, we can make single Invoice by using Expense Report on Schedule basis.

Invoice for Storage Utilization

Your Customer's will store their Material on your Warehouse. Based on their Material Volume, Users can make Invoice for all Items.

Client Payments

User can make single Payment for one Invoice or multiple Invoices. Advaned Payment creation also possible in our system.



Tally ERP






Whats App





Standard Features

Multi Organization

An organization is your business unit or legal entity - examples are store, department. You can share data between organizations.

Multiple Warehouses

The Warehouse identifies a unique Warehouse where products are stored. Each Organization may have multiple Warehouses

Multi Role based System access

The Role (like, Administrator, Customers etc..) determines security and access a user who has this Role will have in the System.

Have multi Language

The Language identifies the language to use for display and formatting of software. Multi Language facility is available in our system.

Have multi Currency

Indicates the Currency to be used when processing or reporting on this record. Multi Currency facility is available in our system.

Workflow based System

The Workflow system automates the movement and approval processes in document creation, vetting, approval and completion of a business.

Emails sending within application

Now, you can easily send emails from within application to any email ID. Also you can send attachment, reports to any email ID.

Background Scheduling

This feature enable to define a schedule that can be used in any of the scheduled processes (like, sending emails / reports to anyone)

Import existing Data from excelsheet

This feature will give you permission to import "Product SKU / Orders" CSV template data to our system on single click.