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 South African picture
Load-shedding is a data problem before it is a power problem: scanners have to keep working through an outage and reconcile cleanly when the network comes back.
Carrier handover runs through the same layer as everything else — The Courier Guy, Aramex South Africa, DSV, Fastway and PostNet — and client finance systems such as Sage 200 Evolution, Sage Business Cloud and SAP Business One connect without a bespoke build per contract.