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GullySystem
Travel and transport · Software for warehousing companies

Keep each client’s stock, bin locations, handling and storage billing in one warehouse record.

Warehousing and 3PL companies store goods for many clients under one roof. Each client sends inward loads, asks for dispatches and expects a stock statement, while the warehouse bills storage by pallet, square foot or CBM. GullySystem would build one record for inward, putaway, picking and outward. Storage and handling charges are then worked out from those same movements, so client stock and the month’s bill agree.

At a glance

A 3PL warehouse holds stock that belongs to other people, and every client expects to know what sits on your racks without ringing the floor supervisor first.

The work is counted twice. Each movement changes a client’s stock, and the same movement is counted again when the month’s storage and handling bill is drawn up.

How the work runs today

A truck reaches the dock with the client’s invoice or ASN, and the inward team unloads, counts cartons and notes shortage or damage on the GRN. Pallets then go to a rack, bin or floor location.

Dispatch requests come by email, a client portal or WhatsApp. A pick list goes to the floor, pickers pull by batch or expiry, and the packed load leaves against an outward challan or gate pass.

At month end the accounts desk works out pallet days, inward and outward handling, labelling, kitting and any minimum space guarantee for each client. Statements go out with the invoice. Cycle counts wait for a quiet day.

Where it breaks

What goes wrong for warehousing companies without a proper system.

Stock is found by walking the racks

The inward register says what came in, not where it was put away. Pickers search aisle by aisle.

Client balances do not agree

The client’s own system shows one balance and the warehouse sheet shows another, usually after a short dispatch or an unrecorded return. Nobody trusts either figure.

Storage bills are rebuilt by hand

Pallet counts, handling charges and extra services are copied from registers into a billing sheet each month. Small charges get left off.

Batch and expiry order is not followed

Pharma and FMCG clients expect the nearest expiry to leave first, while a picker takes whatever sits in front. Returns arrive with awkward questions.

Extra labour goes unbilled

Loaders spend a shift on one client’s unplanned unloading or relabelling, and nothing records the work against that client. The cost stays with you.

What the software does

What we would build for warehousing companies.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Inward, GRN and putaway

Record each inward against the client, the vehicle and the ASN or invoice, note shortage and damage on the GRN, and assign every pallet to a rack, bin or floor location.

Client-wise stock by location

Hold stock apart for each client by item, batch, expiry, serial number and location. A balance is then read from the system instead of from a walk round the racks.

Pick lists and outward dispatch

Turn a client’s dispatch request into a pick list in FIFO or FEFO order, record what was packed, and print the outward challan or gate pass.

Barcode scanning on the floor

Scan pallet, carton and bin labels on a handheld or phone at inward, putaway, picking and cycle count. Where a client’s cartons carry no barcode, labels are printed in the warehouse.

Storage and handling billing

Work out pallet days, square feet or CBM occupied, inward and outward handling and value-added services against each client’s contract. The month’s invoice is drafted from movements already recorded.

Client portal and stock statements

Let each client see its own stock, inward and dispatch history, and raise dispatch requests directly. Statements go by email or WhatsApp.

Cycle counts and damaged stock

Schedule counts by aisle or by client, record each difference with a reason, and keep damaged and quarantined stock apart from saleable stock.

Solutions inside

The business modules warehousing companies use most.

Each one is also available on its own, or inside a system built for you.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, Tally reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions warehousing companies ask before they call.

Can it take orders from a client’s ERP or online store?

Often, yes. Dispatch orders and ASNs can arrive over an API or as a file the client already produces. What is possible is confirmed with the client’s IT team during scoping.

Do you supply handhelds, racks or label printers?

No. Scanners and printers are bought in your name from your own supplier. The models are agreed before the build so the screens suit them.

Will storage invoices go into Tally?

Not built in. An export of storage and handling invoices for your accountant is scoped during implementation and priced on its own.

Does a godown with two clients need this?

Not necessarily. A godown with a few clients and full-pallet movements may manage well with a register and a monthly statement. A free technology audit can say whether software is worth it.

What happens in the free technology audit?

We look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough to start. You get a report ordered by priority, and there is no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. The audit settles the scope, and the cost goes into a written proposal before any work starts.

Category

Part of a wider group.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

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