What multi-client warehousing means
A multi-client warehouse is a facility, usually run by a third-party logistics provider (3PL), that stores inventory for more than one business. The clients rent capacity rather than a building: a number of pallet positions, shelves or bins, plus the labor to receive, store and ship their goods.
The terms shared warehousing and public warehousing describe the same model. It contrasts with dedicated warehousing, where one client has a facility, or a separated part of one, to itself, usually on a longer contract.
How stock stays separated per client
Physically, clients can be separated by zone, or mixed across the same racking to use space efficiently. Mixing is common for small-parcel and e-commerce clients whose volumes change month to month. Either way, the record has to be exact: which client owns which product, in which location, in what quantity.
In practice that means the inventory system records an owner for every product and keeps a quantity per product per location. Receiving, moving and shipping then automatically update the right client's stock, and stock counts can be reconciled per client. Where two clients store an identical item, they still have separate product records, so their stock never merges.
- An owner (client) recorded on every product or item
- Quantities kept per product per location, so shared bins stay accurate
- Receipts and shipments attributable to a client for disputes and invoicing
- Reports and exports that can be filtered to one client
How multi-client warehousing is billed
Storage is charged for the space a client occupies over a period: per pallet position, per bin or shelf, or per cubic meter, often measured at a fixed moment each month or as an average. Handling is charged per activity: per inbound receipt or pallet, per order or pick, per value-added task such as labeling or kitting.
Both parts depend on reliable per-client data. Storage needs stock on hand and locations used per client; handling needs the count of receipts and shipments per client in the period. Without those records, invoices are estimates, and estimates are what clients question first.
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