Step 1
Define billable events
Common categories include receiving, pallet or shelf space, order, order line, pick, packing material, shipping administration, return and manual value-added services.
Build transparent 3PL billing for receiving, storage, picking, packing, shipping and value-added services.
In this guide
Short answer
3PL billing depends on recording agreed warehouse activities with the correct client, unit, timestamp and price rule. The billing record should be traceable to the completed activity.
Step 1
Common categories include receiving, pallet or shelf space, order, order line, pick, packing material, shipping administration, return and manual value-added services.
Step 2
Each rule needs a client, validity period, unit, price, any minimum quantity and clear handling of corrections.
Step 3
Summarise activities, flag exceptions and have an owner approve them. Then export understandable data to finance and retain traceability.
Only events with a clear measurement point and agreed price rule should be automated. Manual services may require registration and approval.
Price rules are attached by client and validity period so changes do not rewrite previous billing data.
Approval catches exceptions, one-off work and incorrect registrations before they reach the client invoice.
WMS
Manage multiple warehouse clients, separate stock, order flows, integrations and billing data in a WMS built for 3PL.
Guides
How a multi-client WMS handles separated clients, shared warehouse operations, integrations, permissions and reporting.
Integrations
Connect Comreact WMS to Fortnox for a joined-up flow between warehouse operations and finance.
Tell us about your workflows, volumes and integrations, and we can assess the next step together.