Billing & Finance

Connect Every Fulfillment Activity to Client Billing

Manage client wallets, credit, invoices, shipping charges, warehouse fees, settlements, and receivables with financial records tied to real operational events.

Billing software for fulfillment operations — not a bank, payment provider, or accounting system.

Example workspace · sample data

Operational sources

Merchant A

Order fulfilled

Warehouse activity

Shipping recorded

Records remain tied to client and source event

Sources → Charge recorded → Invoice issued · Balance record updated

Operational Event → Charge → Invoice → Balance Record → Receivable Follow-Up

Billing in DSFulfill follows fulfillment work. Financial records stay connected to the same clients, orders, and warehouse activity your team already manages.

  1. 01

    Operational event

    An order, warehouse task, or shipment creates billable work.

  2. 02

    Charge

    Your team records the related charge against the merchant client.

  3. 03

    Invoice

    Charges are grouped into invoices merchants can review.

  4. 04

    Balance record

    Client wallet and credit balance records stay tied to those invoices — as software records, not a credit line.

  5. 05

    Receivable follow-up

    Outstanding amounts stay visible for follow-up — DSFulfill does not execute settlement.

Client Wallet and Credit Balance Records

Use client wallets and credit balances as fulfillment billing records — without claiming bank rails or third-party payment processors that are not verified here.

Example workspace · sample data

Software records — not bank rails
Top-up recorded
Recorded
Charge recorded
Recorded
Balance adjustment
Updated
Invoice linked
Issued

Client wallets

Track each merchant’s wallet balance and billing activity under their client account.

Balance and charge history

Review top-ups, charges, and balance changes as software records — not as a payment gateway.

Client-scoped finance views

Keep wallets, invoices, and receivables separated by merchant so multi-client billing stays clear.

What Can Be Billed

Bill from the operational work your fulfillment business already runs.

Activity → charge map

Client charge record
  • Orders

    Fulfillment and buy-and-ship work tied to the order record.

  • Shipping charges

    Shipping costs recorded against the shipment and client.

  • Packaging

    Packaging and handling fees attached to fulfilled work.

  • Warehouse activity

    Receiving, storage, or outbound work that becomes billable.

  • Service fees

    Service charges your operation defines for the merchant.

  • Client charge record

    Operational activities map into one client-scoped charge record

Invoices, Receivables, and Audit History

Keep invoices and outstanding balances connected to the same merchant clients and operational charges — so finance follow-up stays inside fulfillment software.

Invoice / receivable workspace

Invoices

Issue invoices from operational charges so merchants can review what they owe.

Receivables

Track outstanding amounts by client without leaving the fulfillment platform.

Audit history

Keep a history of invoices, balance changes, and billing adjustments for ops review.

Audit history means billing history for ops review — not accounting audit or compliance certification.

Example workspace · sample data

Invoice / receivable records

Merchant A · Client context

History for ops review

Order charges

Order fulfilled · Recorded

Invoice issued

Warehouse activity

Warehouse activity · Follow-up needed

Outstanding

Shipping charges

Shipping recorded · Recorded

Invoice issued

Billing adjustment

Balance adjustment · Adjustment recorded

Review

Connected billing modules

Connected to Quotes, Orders, Warehouse, and Shipping

Billing is useful when it follows the same fulfillment path as quotes, orders, warehouse work, and shipping.

Keep Client Billing Tied to Fulfillment Work

Book a demo to see wallets, invoices, and operational charges in DSFulfill — billing software for fulfillment ops, not a bank, payment provider, or accounting system.

Billing & Finance for Fulfillment Operations | DSFulfill