
Dock Appointment Approval
Schedule receiving and approve dock appointments
Book receiving appointments and adjust existing inbound and outbound times, then approve or reject requested times from one list.
Connect and insight
Dock Door Scheduling
Schedule a receipt or shipment into an offered time slot and Argos assigns the first free dock door for the chosen start time automatically. Only working days are offered, and slots follow each warehouse's own hours, breaks, load duration and blocked-out times, so dock door management runs from the booking itself.


From client rates to client invoices, for 3PL warehouses.
Each client's charge codes and rate schedule are set once, with a new effective date when prices change.
Orders that arrive by EDI or as web orders are reviewed and converted into warehouse receipts and shipments with one action.
Every receipt, shipment and adjustment is handled on one record, from planning through completion.
Any item drills down to its lots and sublots with on hand and available quantities, and a whole lot can be put on hold.
Standard reports show what you hold, where it sits and what moved.
Invoices for every client on a billing cycle are generated from the charges captured and previewed before you commit them.
Straight answers, drawn from what the software does today.
You pick the date and start time from the offered slots, and Argos assigns the first free dock door in pick sequence. Only open days up to two months out are offered, and slots follow each warehouse's hours, breaks, load duration and blocked-out times.
Yes. A receipt or shipment is scheduled into an offered time slot, and Argos assigns the first free dock door for the chosen start time, following each warehouse's own hours, breaks and blocked-out times.
Yes. The dock status view filters appointments by carrier, consignee, BOL and delivery date.
Also in receiving and shipping.

Dock Appointment Approval
Book receiving appointments and adjust existing inbound and outbound times, then approve or reject requested times from one list.

Batch Posting of Receipts and Shipments
Supervisors filter the transactions they want, preview which ones the run will include, then commit them to inventory or move them to a new stage in one run.

EDI and Web Order Conversion
Orders that arrive by EDI or as web orders land in one management screen, where a clerk reviews them and converts each into a warehouse receipt or shipment with one action.
Book a guided walkthrough with the Argos team.