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Industry · Logistics providers

3PL inventory software

Client calls. Why am I being billed for these moves on the 14th? The answer takes a day to assemble from the WMS, an Excel sheet, and the operations supervisor's memory. 3PL inventory software tracks customer-owned inventory, bin locations, handling events, and exceptions across warehouse workflows. With Order3, every customer's stock, every bin, and every handling event live in one system. The client question gets answered from a query, not a phone call to the floor.

Jobs to be done

What 3pl teams use Order3 for

01

Separate customer stock cleanly

Each client's inventory lives in its own zones or bins with its own labels and rules. Cross-client mistakes drop sharply.

02

Audit handling events for billing and exceptions

Receive, putaway, pick, pack, and transfer events log to a clean activity history. Billing and exception conversations start from data.

03

Track bins and zones across the warehouse

Bin-level location tracking gives the floor and the office the same picture. Misplaced inventory becomes findable instead of lost.

04

Report customer inventory cleanly

Each client gets reports tuned to their needs. Quarterly or monthly client check-ins get backed by data instead of memory.

05

Find exceptions and damage quickly

Damaged, returned, or quarantined stock has its own location and disposition flow. Aging exceptions surface in reports before they become disputes.

Operator outcome

One inventory record across yards, trucks, jobsites, and stockrooms. Less guessing, fewer counter runs, cleaner records.

Walk through your workflow

The problem

Why inventory breaks for 3PLs

Same warehouse failure modes as everyone else, plus a multi-tenant overlay. Customer stock gets mixed because labels are on the bins and the spreadsheet wasn't updated. Handling-event records live in three places: the WMS, an Excel sheet, the operations supervisor's memory. Customer billing for handling, storage, and exceptions becomes a monthly reconciliation exercise. When a client calls and asks 'why am I being billed for these moves on the 14th?', the answer takes a day to assemble. The cost is real: client trust eaten by reconciliation, plus operational time spent reconstructing records that should have been captured at the moment of work.

A typical workflow in Order3

3PL workflow from count to approval

  1. Step 01

    Receive customer inbound

    Inbound shipments scan against the ASN or PO with the customer attached. Discrepancies route to a supervisor.

  2. Step 02

    Putaway to client zones or bins

    Stock putaway preserves customer ownership and lot context. Each move keeps a clean audit trail.

  3. Step 03

    Pick, pack, and ship per client

    Order picks scan from bins. Packing and shipping events log to the client's history.

  4. Step 04

    Reconcile and report

    Cycle counts run on a schedule per client. Reports show on-hand, movement, and exceptions for each customer.

Order3 for 3pl

How Order3 helps 3PL teams

Each customer's inventory lives in its own zones, bins, or labels with its own rules. Scanning captures every receive, putaway, pick, pack, and transfer with the customer, lot, and serial context. Multi-location tracking shows the full picture or a single client's view depending on the role. Activity history gives clean answers to 'what happened to this client's stock?' Reports per client pull from operational records, not from a manual export. Low-stock alerts and the Purchasing Agent help with shop-side replenishment of packaging and supplies. Full WMS-style wave planning, slotting, and complex billing automation are not part of v1. For SMB 3PL operations, Order3 covers the operational inventory side cleanly. For enterprise 3PLs running thousands of orders a day with deep billing logic, plan a conversation about fit.

Onboarding reality

What to expect when you switch

Start with one client. Prove the workflow before extending to the full book. A week to import the customer's items, set up zones and bin labels, and walk the warehouse with the app. Week one through month one: operations lead, receiver, picker, client liaison. Plan a parallel-run with existing systems before the cutover. Reorder points on shop-side supplies (packaging, labels) sharpen after a few weeks. Today, for clients with strict EDI, ASN, or labeling requirements, talk to us about specific connector readiness before assuming live integration.

3PL inventory FAQ

Is Order3 a full WMS for 3PLs?

Not yet. Order3 covers core 3PL inventory workflows (multi-tenant inventory, scanning, multi-location, reporting) but doesn't include wave planning, slotting optimization, advanced labor management, complex billing automation, or carrier-specific integrations. For SMB 3PLs running straightforward operations, it's usually enough. For larger 3PLs running thousands of orders a day with deep billing logic and EDI requirements, it isn't a fit yet. We'd rather scope that honestly than oversell.

How is customer-owned stock kept separate?

Each client's inventory lives in its own zones, bins, or labels with its own rules. Permissions and reporting can scope to a single client. Pick, pack, and transfer workflows preserve customer context, so stock from one client doesn't accidentally fulfill another client's order. For physical warehouse separation, configure zones to match your real layout.

Can clients see their own inventory?

Customer-facing portals are roadmap, not GA. Today's pattern: export client-specific reports on a defined cadence or share a scoped view through structured exports. As approved client-portal features roll out, customers will see their own inventory directly. If client portal access is a hard requirement, talk to us about timing before adopting.

What about EDI and ASN handling?

Direct EDI and ASN integrations with specific trading partners are not part of v1. Today's pattern: use Order3 as the operational inventory record alongside whatever EDI broker or ASN tool you already run, with export-based or webhook sync between them. For 3PLs whose primary value is EDI orchestration, plan a conversation about fit before assuming Order3 covers it.

How do we bill clients for handling events?

Activity history captures every handling event (receive, putaway, pick, pack, transfer) with the customer attached. That data exports for billing, but Order3 doesn't include native multi-tenant billing automation in v1. Most SMB 3PLs export the data into a spreadsheet or billing tool to generate invoices. If automated billing is a primary driver, Order3 isn't a complete answer yet.

Can we run cycle counts per client?

Yes. Counts can be scoped to a client, a zone, an item class, or an ABC velocity band. Counts run on the mobile app and variances surface immediately. Per-client cycle counts give your operations supervisor a real handle on accuracy and your client liaison a real number to share at quarterly check-ins. Most 3PLs that adopt this workflow see record accuracy improve within the first quarter.

Start with your 3pl inventory loop.

Create the first workspace around a real shortage, reorder question, or location mismatch. Use expert help when the rollout spans teams, systems, or approvals.