Multi-client from the ground up
Client stock stays segregated in the record even when it shares an aisle. Each client gets their own item data, their own order flow and their own rules, without you running a separate system per contract.
Onboarding a new client becomes configuration rather than a project, which is what decides whether you can say yes to a contract that starts in three weeks.
- Segregated stock ownership across shared locations
- Per-client order intake, rules and documentation
- Client portal visibility of live stock and order status
- Per-client reporting without exporting to a spreadsheet
Bill for the work you actually did
Storage, handling in, handling out, value-added work, returns. If the activity is not captured as it happens it gets estimated at month end, and estimates always favour the client.
Every scan is a billable event with a timestamp behind it, so the invoice is defensible in the conversation that follows it.
The Canadian picture
Bilingual labeling for Quebec and cross-border duty paperwork both depend on the item data your warehouse system holds, not on the person packing the box.
Carrier handover runs through the same layer as everything else — Canada Post, Purolator, FedEx Canada, UPS Canada and Day & Ross — and client finance systems such as Sage 50 Canada, Microsoft Dynamics 365 Business Central and NetSuite connect without a bespoke build per contract.