What we can do for you

We analyse all processes from the generation of information to the revision of invoices line by line. We report cost and stock KPIs and carry out closing inventories.

The first step is to get to know our client in depth, analysing all processes in which pallets are involved. We verify whether the administrative structure, balance status and information systems are properly aligned with real needs.

We establish the necessary controls so that output information reflects actual flows and meets the required integrity parameters. Through invoice review, we ensure that all inbound and outbound movements are accurately recorded and that costs are correctly applied.

The in-depth knowledge we provide our clients regarding their pallet flows and business needs allows them to be in the best possible position when negotiating with poolers.

We manage the tender process at both local and European level. Our tools and expertise allow poolers to submit offers on a level playing field, tailored to the real needs of each client.

Once offers have been received, we begin negotiations and work with our clients on decision-making based on cost, company strategy and the added value offered by each pooler.

This approach has delivered significant benefits to our clients, while giving poolers the assurance that they are working from the same information under equal conditions.

Through our analyses we identify the hidden costs within palletisation systems (own pallets vs pool) and build business cases to establish the model that best fits the real needs of each client.

Where pallet pooling proves to be the best option, we prepare all the information poolers need in order to submit an accurate, tailored offer — and we offer our clients the possibility of having Logloval lead the tender process.