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GullySystem
Retail and distribution · E-commerce Fulfilment Centre Management Software

Seller stock, orders, packing, couriers, returns and billing in one fulfilment system.

Manage seller accounts, inbound receiving, stock by bin, marketplace orders, pick and pack, courier handover, returns and cash on delivery settlement in one system. Every seller’s stock stays apart from the next seller’s, down to the SKU, size and batch. Floor staff work from scanners and printed lists. Sellers sign in to read their own orders, stock and statements.

  • Sellers, SKUs, bins and rate cards keyed in as your invoices bill them
  • Bin-wise opening stock and pending orders carried over ahead of go-live
  • When rate cards, wave rules or return grades change, our team edits them on request

Third-party fulfilment centres that store, pack and ship for online sellers run on it, with bins and seller accounts named as they work. Stock is held by seller, SKU and bin. Orders from marketplaces and stores are picked, packed, labelled and handed to couriers, while returns are graded and cash on delivery remittances are matched to the orders behind them.

Where it breaks today

What goes wrong before the software.

Channels show different quantities for one SKU

One SKU reads twelve on the marketplace, nine on the seller’s web store, and seven in the bin. Orders are accepted against stock that is not on the shelf.

Inward cartons are counted once and never reconciled

The advance shipping notice lists forty cartons and thirty-eight arrive. Without a recorded count, the seller claims lost stock and the centre cannot show what came in.

Pickers walk the same aisle for every order

Orders are released one at a time, so a picker visits a bay four times for the same SKU. Batching and zone rules sit in a supervisor’s head.

A wrong size or a missing insert reaches the buyer

Packing happens without a scan against the order. The error appears as a complaint days later, and the centre bears the cost of the reverse shipment.

Returned parcels go to a shelf ungraded

A returned item arrives in a bag, is put in a corner and is counted later. Sellable stock sits idle, and damaged units are mixed with good ones.

Cash on delivery money arrives in batches nobody can split

A courier pays one amount for hundreds of orders. Matching each order, each return to origin and each fee deduction takes a finance clerk several days.

How it runs

How the work flows through it, step by step.

  1. 1

    Seller onboarding

    A seller is added with its SKU list, channels, courier preferences and rate card. Opening stock is counted into bins, and the seller can read its own account from the first day.

  2. 2

    Inbound receiving

    Cartons arrive against an advance shipping notice. They are counted, checked for damage, labelled and put away to bins. Differences are recorded and shown to the seller.

  3. 3

    Order intake and release

    Orders arrive from marketplaces and stores by file, connection or manual entry. Each one is matched to a seller, a SKU and a courier, then released in waves by zone or batch.

  4. 4

    Pick, pack and label

    Pickers follow a list by bin. At the pack bench each item is scanned against its order, the carton is chosen, and the tax invoice and courier label are printed.

  5. 5

    Handover and tracking

    Parcels are grouped on a courier manifest and scanned out at the dock. Status follows each parcel through delivery, a failed attempt or return to origin.

  6. 6

    Returns, remittance and billing

    Returns are scanned, graded and put back into bins. Courier remittances are matched to orders, and storage, pick and pack fees are charged to each seller from recorded events.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Seller accounts and onboarding

Hold each seller with its channels, SKU list, couriers, packing preferences and agreed rate card. Opening stock and contact roles are recorded before the first inward shipment.

Inbound receiving and put-away

Check cartons against the advance shipping notice, record shortages and damage with photographs, and direct stock to bins. The seller sees the same count the dock team entered.

Stock by SKU, batch and bin

Keep stock apart per seller, with size, colour, expiry or batch where the product needs it. Every movement between bins is scanned and kept as a line in the stock record.

Order intake from channels

Receive orders from marketplaces and web stores, match them to seller and SKU, and hold any order whose stock is short. The channels covered are agreed during scoping.

Wave picking and pack bench

Release orders in waves by zone, courier cut-off or seller, print pick lists by bin, and scan every item at the pack bench so a wrong size is caught before sealing.

Labels and courier manifests

Print the courier label and the tax invoice per parcel, group parcels by courier on a manifest, and scan them out at the dock with a count signed by the driver.

Delivery status and failed attempts

Keep each parcel’s status through delivery, failed attempt and return to origin. When a seller asks about one order, the tracking record replies and nobody phones the courier.

Returns grading

Scan returned parcels, record the reason, and grade each item as sellable, damaged or to be sent back to the seller. Sellable units go back to a bin.

Cash on delivery matching

Match each courier payment to the delivered orders behind it, show deductions and return-to-origin parcels, and list the orders left unmatched for follow-up.

Seller billing

Charge storage, inward handling, pick, pack, packaging and return handling to each seller from the events already recorded, using the rate card agreed with that seller.

Seller portal and stock sync

Give each seller a login to see its stock, orders in progress, returns and statements, and push available quantity to the channels it sells on.

Cycle counts and damage write-offs

Count a few bins each day instead of closing the floor, record differences with a reason, and require a supervisor’s approval before a write-off reaches the seller’s statement.

Solutions inside

The business modules it is built from.

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

  • Warehouse Management

    Stock is kept per seller by bin, batch and size, and each move between bins is scanned so counts match the shelf.

  • Order Management

    Orders from marketplaces and stores are matched to seller and SKU, and any order with short stock is held instead of released.

  • Barcodes and Labels

    Pickers scan bins and items, the pack bench rejects an item that is not on the order, and the carton label prints on the spot.

  • Shipping Integration for Order Fulfillment

    The courier label is fetched per parcel, parcels are grouped on a manifest, and tracking updates attach to the order they belong to.

  • Sales Returns and Credit Notes

    A returned parcel is scanned with its reason and graded, and a credit to the seller’s statement follows from that grade.

  • Bank Reconciliation

    A courier’s lump payment is split across delivered orders, with deductions shown, so finance sees which parcels remain unpaid.

  • Invoice Management

    Monthly invoices to each seller are raised from storage days, inward, pick, pack and return events at the rates agreed in its contract.

  • Dealer and Distributor Portal

    Each seller signs in to a view of its own stock, orders, returns and statement, with no sight of any other seller.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For centre managers

Read orders released, parcels waiting for couriers, returns waiting for grading and seller balances in one place. Spot the sellers whose volumes need more floor space.

For inbound and put-away teams

Count cartons against the notice, flag shortages, label stock and move it to a bin by scan. Differences go to the seller on the same day.

For pickers and packers

Follow the pick list by bin, scan each item at the bench and print the label. The screen refuses an item that does not belong to the order.

For dispatch and courier coordinators

Close manifests per courier, scan parcels out and record failed attempts. A courier’s claim for a missing parcel is checked against the scan-out count.

For sellers

Sign in to read stock by SKU, orders in progress, returns graded and the statement for the month, without sending a request to the centre.

Reports

The numbers the owner asks for.

  • Stock by seller, SKU, batch and bin, with units reserved for open orders
  • Inward cartons expected against counted, by seller and notice
  • Orders released, packed and handed to couriers, by wave and cut-off
  • Parcels by courier and status, including failed attempts and return to origin
  • Returns received and graded, by reason and seller
  • Cash on delivery collected, remitted and unmatched, by courier
  • Fees charged per seller for storage, pick, pack and return handling
Good fit

Who this is built for.

  • Third-party fulfilment centres that store and ship for many online sellers
  • Marketplace seller hubs that pack for brands across several sales channels
  • Direct-to-consumer brands that run their own pick and pack warehouse
  • Subscription box and gift packers that assemble kits from stocked components
  • Cross-border consolidators that receive, repack and ship parcels for online shoppers
Honest answer

When it is not the right choice.

  • A seller who packs forty orders a day from a spare room can run on the marketplace’s own seller tools.
  • A warehouse that moves freight on pallets in small order counts would find the logistics and haulage package a closer fit.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your bin map and zones

Aisles, racks, bins and pick zones are entered as they are laid out on your floor, along with the put-away rules for each product type.

Seller rate cards

Storage per bin or pallet, inward fees, pick and pack charges, packaging and return handling are set per seller exactly as contracted.

Courier and channel list

The couriers you hand parcels to and the marketplaces you receive orders from are connected in the order agreed during scoping.

Return grades and write-off rules

Grades such as sellable, refurbish and damaged, and who approves a write-off, follow your own policy with each seller.

Currency and tax settings

Every invoice prints the tax lines, legal wording and currency that suit the origin and destination countries of that parcel. Your accountant checks them during implementation.

Works alongside

  • Marketplace order feeds
  • Web store connections
  • Courier labels and tracking
  • Barcode scanners and label printers
  • Accounting export
  • Email and messaging for seller notices
Common questions

Questions owners ask before a demo.

Can two sellers share the same SKU code?

Yes. Stock is held under the seller first and the SKU second, so two sellers can use the same code without their units mixing in a bin.

How does the system stop overselling?

Available quantity is stock in bins minus units reserved for open orders. That figure is pushed to the channels, and an order for stock that is short is held rather than released.

What happens when an inward shipment is short?

The carton count is entered at the dock, the difference is recorded with photographs, and the seller sees it straight away. Put-away continues for what did arrive.

Can we run waves by courier cut-off?

Yes. Orders can be released by zone, seller or the time a courier collects. The supervisor sets the rule, and the pick lists follow it.

How are returns graded?

Each returned parcel is scanned and opened at a grading table. The item is marked sellable, damaged or for the seller, and a sellable unit returns to a bin with its original batch.

Can a seller see its own statement?

Yes. A seller signs in to a view limited to its own stock, orders, returns and fees. It cannot see another seller’s figures or the centre’s rate cards.

How are cash on delivery payments matched?

The courier’s remittance file or statement is loaded, each line is matched to a delivered order, and fee deductions and return-to-origin parcels are shown beside the payment. Unmatched lines wait for follow-up.

Do we need scanners on the floor?

Scanning at receiving, picking and packing is what keeps counts true, so handheld scanners are advised. Phones with a camera can serve small floors while the business grows.

What does a demonstration involve?

We run one seller’s order through your own bin names, from inward notice to courier manifest and remittance. A written proposal follows, since cost depends on floor users, channels and couriers connected.

Can we take our seller data with us?

Yes. Movements, orders, returns and seller statements leave as standard spreadsheet or CSV files. The quotation names the exact format before any work begins.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Book a demo

See E-commerce Fulfilment Centre Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

Start with your requirements

Seven short steps that tell us what you need. An engineer reads them before getting in touch.

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