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ACROCARGO
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Warehouse management that never loses a lot.

Acrocargo WMS runs third-party logistics operations end to end — inbound forecasting, receiving, putaway, allocation, picking and shipping — on an inventory model that identifies every unit by seven dimensions, so batch traceability survives every move, split and transfer.

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The core idea

A stock unit is seven things at once

Most systems treat inventory as a number attached to a SKU. Acrocargo treats it as a position: quantities merge only when all seven dimensions match, and differ in any one of them and they stay separate rows. That is what makes lot-level recall, customer-specific handling and true FIFO possible.

01

Client

Whose goods these are

02

SKU

Which product

03

ULN

Which logical lot — drives FIFO

04

Container

Which physical carrier

05

Location

Which rack or floor position

06

UOM

Cartons or pieces

07

Warehouse

Which physical site

Capabilities

Built for contract logistics

The platform assumes the hard case: many clients, shared space, mixed B2B and B2C flows, and auditors who will ask where a specific lot went.

Inbound with real traceability

ASNs carry PO, container and lot data from forecast through receipt. Every receipt mints a ULN so a batch can be traced back to its purchase order and forward to every order it shipped on.

Two client models, one warehouse

B2B clients get strict lot separation, pallet-by-pallet declaration and mandatory PO or container references. B2C clients get a lighter path optimised for speed. Both run in the same building on the same stock.

Handheld scanning on the floor

An Android companion app puts receiving, putaway, moves, counts and picking on a rugged scanner, so floor staff confirm work against barcodes instead of transcribing it later.

Directed putaway and moves

Stock moves as whole units carrying their lot and container identity. Partial putaway or transfer splits the record rather than blurring it, so traceability is never lost to a partial move.

Client self-service

Clients log in to submit inbound forecasts, watch stock by lot and expiry, place and track outbound orders, and pull their own documents and labels without emailing the warehouse.

Usage-based billing

Storage, handling and value-added charges are computed from the operational record by scheduled jobs, using pluggable fee strategies rather than hardcoded rates.

Lifecycle

From forecast to invoice

  1. Step 1

    Forecast

    A client or coordinator raises an ASN naming the goods, quantities, PO and container expected to arrive.

  2. Step 2

    Receive

    The truck arrives. Staff record what actually landed, capture condition evidence, and stock enters the building.

  3. Step 3

    Put away

    Goods move from the receiving area to their storage position, carrying their lot identity with them.

  4. Step 4

    Hold & count

    Stock is queryable by any dimension, can be moved, frozen or adjusted, and is reconciled by stocktake.

  5. Step 5

    Allocate & pick

    An outbound order reserves specific lots by FIFO, and pickers are directed to the exact positions to pull from.

  6. Step 6

    Ship & bill

    Dispatch closes the order, releases the reservation, and feeds the usage record that billing runs against.

Each step has its own preconditions, validations and state transitions.

Surfaces

Four ways in

Web console

Coordinators, supervisors, managers

The full operational surface — ASNs, inventory, orders, master data, billing and reporting.

Handheld scanner

Receivers, stockers, pickers

Barcode-driven execution of the physical tasks: receive, put away, move, count and pick.

Client portal

External client users

A scoped view of one client's own stock, inbound forecasts, outbound orders and documents.

Integration API

Partner systems

A versioned REST surface plus webhooks for partners who push orders and pull status programmatically.

See it running

A live instance with clients, stock and orders.