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.
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.
Customer will raise request you to bring their Material in your Warehouse. This request we called as Inbound / Schedule Pickup Order
Pickup Department will prepare one Pickup Order / Note for bring Inbound Order materials from your Customers place to your Warehouse
Once Truck come to your Warehouse along with Inbound Order Materials / Goods, Then Material will unload into Receiving Bay
After Material unload into Receiving Bay, QC Department will check How much Qty Received & Material have any problems?
During Quality Checking, User's can upload multiple Images of each Received Material in our 3PL software for future reference.
One Unique Barcode will be generate for each Received Material. This Barcode contains the Customer's Details, Item Name and etc...
A warehouse is divided into multiple zones & each Zone have multiple Locators. For ex, case storage and unit storage make separate zones.
After Quality Check, Our Putaway (Auto Bin Allocation) will suggest you the best Locators for moving the Material from Receiving Bay.
Sometimes, we may need to Move Material from one location to another Location. We can use Inventory Movement concept for that.
Sometimes, we may need to Move Material from one Warehouse to another Warehouse. We can use Inventory Movement concept for that.
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)
Customer will raise request you to send their Material from your Warehouse to their Customers. This we called as Outbound Order
A Shipment is defined as a physical outbound movement of goods or materials from the warehouse or it is the issue of physical goods.
Before Shipping the Material, Our system providing two step verification for confirming whether you are sending correct Items or not?
packaging and labeling is Display of information about a product (Item Names, From etc..) on its packaging or the product itself.
Our System provided the Hand Held Terminal application for Pick and Ship confirmation to scan the Barcodes for correct Items.
If Received Items don't have quality, Users can Create the Material Return and can send back to your Customers.
If shipped Items returned by your Customer's Customer, then Users can Return the Outbound Return on easy way.
Whatever the services you provideed to your Customers, all can be record in Expense Report. For ex, Transportation, Packing etc..
Whatever the services you have provided to your Customers, we can make single Invoice by using Expense Report on Schedule basis.
Your Customer's will store their Material on your Warehouse. Based on their Material Volume, Users can make Invoice for all Items.
User can make single Payment for one Invoice or multiple Invoices. Advaned Payment creation also possible in our system.
An organization is your business unit or legal entity - examples are store, department. You can share data between organizations.
The Warehouse identifies a unique Warehouse where products are stored. Each Organization may have multiple Warehouses
The Role (like, Administrator, Customers etc..) determines security and access a user who has this Role will have in the System.
The Language identifies the language to use for display and formatting of software. Multi Language facility is available in our system.
Indicates the Currency to be used when processing or reporting on this record. Multi Currency facility is available in our system.
The Workflow system automates the movement and approval processes in document creation, vetting, approval and completion of a business.
Now, you can easily send emails from within application to any email ID. Also you can send attachment, reports to any email ID.
This feature enable to define a schedule that can be used in any of the scheduled processes (like, sending emails / reports to anyone)
This feature will give you permission to import "Product SKU / Orders" CSV template data to our system on single click.