Receive opportunities that fit your warehouse.

Present your services, markets and capacity. Ysend sends suitable opportunities; your team decides before any stock arrives.

Follow the operation

How the business operates.

Who takes this stepPartner manager

01. Define the warehouse offer

Publish the supported services, market and commercial conditions for platform review. A listing must match the merchant's requirements.

The next decision

Confirm the service scope before the platform considers an assignment.

Who takes this stepPlatform dispatcher

02. Check the site can take new work

Assess eligibility and measured capacity. A missing or stale snapshot blocks new proposals; declared space alone is insufficient.

The next decision

Send an eligible proposal to the partner manager.

Who takes this stepPartner manager

03. Accept the warehouse assignment

Acceptance confirms the warehouse assignment. Commercial issuance has its own result: a margin block can leave the assignment accepted while invoice and settlement documents remain unissued.

The next decision

Check actual issuance and any blocked status separately before confirming financial readiness.

Who takes this stepMerchant and receiving planner

04. Declare the expected goods

List the product references and their handling units, then arrange arrival at the assigned warehouse. Expected quantities are not received stock.

The next decision

Hand the declaration to the receiving team for physical checking.

Who takes this stepReceiving operator

05. Make receiving discrepancies visible

Record the actual received quantity against the declaration, with evidence for any difference. Send unresolved discrepancies to the merchant and operations lead.

The next decision

Resolve the shortage without recording nonexistent goods as stock.

Who takes this stepPartner and platform finance

06. Review the agreed service period

First check whether invoice and partner settlement documents were issued. Escalate a margin block to authorised finance; review issued references against the agreement. A settlement record does not prove cash payment.

The next decision

Resolve commercial exceptions before treating the account as settled.

What to include in your cost model

Service commitment
Listing, contract and applicable minimums.
Additional handling
Agree the scope and evidence before charging.
Partner settlement
Reviewed buy/sell amounts, currency and margin conditions.

What makes the first operation ready

  1. Eligible offer

    Approved services and warehouse destination.

  2. Measured capacity

    A fresh site snapshot supports allocation.

  3. First handoff

    Accepted warehouse destination; commercial issuance checked separately.

The technology behind the workflow

The technology behind the workflow

Partner onboarding, capacity listings, assignment acceptance and inbound routing connect to WMS execution and partner settlement. This is a capacity partnership, distinct from buying a WMS licence.

At your fingertips

Warehouse teams use their configured operational tools; managers follow the site’s work within their assigned permissions.

Applications

Prepare your first operation

  • Site capabilities and capacity owner
  • Handling rules and receiving requirements
  • Service terms and settlement arrangements

Listing and approval

Two decisions make a service eligible

The 3PL Partner publishes

  • Site and service type
  • Operational capabilities and declared certifications
  • Commercial unit, lead time and partner-maintained terms

The platform approves

  • Active programme enrollment
  • Review of the published listing
  • Usable site scope and criteria

Publishing alone does not make the listing eligible. Platform approval remains a separate switch.

Eligibility at demand time

An approved listing does not replace current capacity

  • Site capacity

    Available capacity and current load must be fresh enough for the request.

  • Service and lead time

    Country, required features, lead time and demand constraints must fit.

  • Measured performance

    Measured delivery reliability may inform ranking; without a measurement, no performance is invented.

Ranking, other participants, BUY prices, margin and payout detail remain private.

Private proposal

72 hours to accept or refuse the request

Before

Ysend ranks eligible sites against requirements, capacity, market, lead time and measured performance signals.

72 h

One warehouse receives a time-limited 72-hour proposal in its workspace. It accepts or refuses; expiry is not acceptance.

After

The merchant does not choose a warehouse from a public list. Until the 3PL Partner accepts, the inbound destination remains locked.

After acceptance

Agreement unlocks WMS execution, never before

  1. Bind the destination

    Acceptance links the request to the site and unlocks the inbound-plan destination.

  2. Receive and put away

    ASN, dock appointment, receipt, discrepancies and putaway enter the partner's WMS.

  3. Fulfil and ship

    The site executes fulfilment; an external Carrier leg may follow in TTMS under a separate contract.

Commercial loop

The merchant pays Ysend. Ysend pays the 3PL Partner.

Self Service Logistics uses a platform contract and issues commercial documents after assignment. The partner's direct clients remain outside this loop: the 3PL keeps their contracts, rates and billing.

No fixed amount, BUY price, margin, partner rank or individual payout is published here.

Assess your site for Self Service Logistics

Start with the warehouse-partner journey. Qualification covers the site, services, capacity, listing, approval and commercial model.