Landed cost and pricing calculations combine supplier invoices, freight, insurance, and customs fees into a true per-unit cost for imported goods. Manually collecting these figures and allocating them across SKUs is time-consuming and prone to error.
An automated version extracts costs from incoming documents, allocates them across SKUs, and calculates a proposed sell price for review. Once approved, pricing updates flow into inventory and accounting systems and the sales team is notified.
The full workflow, from trigger to completion.
Supplier, freight, insurance, and broker invoices for a shipment arrive in the inbox.
The Cost Ingestion reads each invoice and pulls out freight, insurance, and duty amounts by shipment.
The Landed Cost Calculator allocates shared costs across SKUs by weight, computes landed cost per unit, and applies the margin rule to propose a new sell price.
If a proposed price moves more than 5%, it is sent to the finance manager for a quick approval before going live.
Approved landed cost and sell price are written to each SKU record.
The confirmed price updates automatically so invoicing stays accurate.
A summary of which SKUs changed price and by how much posts to the sales channel.
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