If your team is exporting spreadsheets, re-keying totals, or firefighting invoice disputes, your margins are leaking. Clarus WMS replaces manual steps with 3PL billing automation that captures every charge as work happens: storage, handling, packing, labelling, repackaging, shipping and more… all on one clear invoice. With warehouse invoicing for 3PL, you answer client questions with live data, not email chains.
Every putaway, pick, pack, cycle count, value-add service and storage day is recorded at source and priced automatically. Rules convert completed warehouse tasks into precise invoice lines, cutting admin and billing latency. Finance receives clean, consistent data; clients see transparent warehouse invoicing for 3PL that they can approve quickly.
Create flexible tariffs by customer, SKU, project, service bundle or SLA. Support flat fees, tiered bands, minimums/maximums, surcharges and seasonal rates. Update once; the new logic applies to all future tasks. This is 3PL billing automation that adapts in minutes, not months.
From storage and handling to kitting, relabelling and returns, Clarus rolls everything up into a single, itemised statement. Clients get line-level clarity. You get faster approvals and fewer disputes. Add ad-hoc sundry charges or job-based fees with full audibility and reference attachments.
Live billing status, timestamps and user actions are visible to warehouse managers, business owners and finance teams. Use self-serve reports to answer “what are we charging and why?” in seconds. That’s warehouse invoicing for 3PL without the back-and-forth.
Accurate billing isn’t just about numbers. It’s about trust, speed, and control across your operation. Clarus turns everyday warehouse activity into billable events automatically, so teams close the month without stress. By capturing data once (at the point of work) 3PL billing automation becomes a natural output of your operation, not another admin task.
Clarus removes the end-of-month scramble. Your team scans, moves, and picks as normal; the system translates that activity into billable lines automatically. You gain live visibility of unbilled work, spot exceptions early, and approve invoices with confidence… no chasing paperwork.
See margin clearly and protect it. Client-level tariffs, minimum charges, and surcharges are enforced automatically, so you stop leaking revenue. With clean invoices and real-time accruals, cashflow improves and negotiations start from facts, not feelings.
Month-end becomes a review, not a rebuild. Clarus posts approved invoices to your finance system with the right codes and references. You get a clean audit trail back to warehouse events, faster reconciliation, and fewer disputes to manage.
St Johns Haulage runs third-party warehousing with over 10,000 pallets in storage at any time. After years on an ageing WMS, downtime and manual billing checks were slowing the business. They evaluated the market extensively before moving to Clarus.
“Clarus is built by people who understand warehousing. We needed to improve invoicing… it used to take four days at the end of each month to check everything before sending. Now we export straight from Clarus into our accounts, the information is accurate, and those manual checks have gone.” – Jenny, Operations Manager.
1. How does Clarus calculate charges for different clients?
Each client gets a tariff built from modular rules — rates, minimums, tiers, and surcharges. You can set different prices for the same service across clients, or apply bundled pricing for value-add work like relabelling or kitting. Clarus applies the right rule at the moment the work happens, so the line item is created automatically with full traceability. The result is consistent, contract-accurate billing without spreadsheets or manual edits at month-end.
2. Can Clarus handle warehouse invoicing for 3PL with complex value-add services?
Yes. Clarus treats value-add work (relabelling, repackaging, kitting, returns processing) as standard activities that create billable events. You can group them, price them separately, or build bundles. Because charges are tied to the underlying task, every line on the invoice has a timestamp, operator, and reference, making approvals and audits straightforward. This reduces disputes and speeds up cash collection.
3. What integrations are available with finance systems?
Clarus supports API and file-based exports into common accounting platforms. Approved invoices carry the right customer codes, tax treatments, nominal mappings, and references to fit your ledger. You avoid rekeying and cut reconciliation time. If you’re moving from a manual process, our team helps map your chart of accounts and test end-to-end before go-live. (Specific finance integrations and uptime commitments should be confirmed during scoping).
4. How quickly can we adapt tariffs when a new client comes on board?
Most tariff updates are configuration changes, not projects. You can copy an existing client’s pricing, tweak the rules, and test them against sample data before switching on. Because Clarus applies pricing at the point of work, new rules take effect immediately with no downtime. This agility helps commercial teams say “yes” to new business while keeping billing consistent.
5. What if a client disputes a charge?
Open the invoice line and drill down to the source event. You’ll see what happened, who did it, when, and where… plus any notes or attachments. That evidence shortens the conversation and builds trust. If an adjustment is needed, you can apply it cleanly with a full audit trail. Over time, real-time data reduces the volume of disputes because pricing is applied correctly first time.
6. How does Clarus help Finance at month-end?
By the time Finance reviews invoices, most work is already priced and ready. Accrual dashboards show unbilled activity and exceptions, so there are no surprises. Approved invoices are exported straight into your accounting software with the correct mappings, making reconciliation faster. Many teams move from days of manual checks to a short approval window, freeing time for analysis rather than admin. (Improvements vary by customer; treat figures as indicative unless confirmed).
