Stop rebuilding the month from Excel while accessorials leak at the dock.

Capture every VAS and accessorial where the work happens, apply the client rate card, and push invoice-ready lines — without ripping Extensiv, Logiwa, or the WMS you already run.

1

Missed accessorials & VAS Special handling, rework, labeling, and dock extras never make it into the invoice.
2

Master Billing Spreadsheet WMS exports land in Excel; someone stitches rate cards and hopes nothing got dropped.
3

Month-end rebuild Billing closes late because the month has to be reconstructed from reports and tribal knowledge.
4

WMS rip is not the answer You need a billing wedge beside Extensiv / Logiwa-class systems — not a core replacement project.

Built for mid-market US multi-client warehouse 3PLs (GM, billing, ops/tech). Fits the path Extensiv or Logiwa-class → Excel → QuickBooks / NetSuite. Already-known wedges in market include Open Sky, Rails, Enveyo, and Extensiv Billing — this page is about a VAS/accessorial-first wedge next to the stack you keep.

Talk about billing leakage

Get the billing wedge brief. No product tour theater — operator conversation.

Thanks — you’re on the list.

We’ll follow up with the 3PL billing wedge brief and a short conversation about VAS/accessorial capture beside the WMS you already run.