Reduce the time it takes to manage the ordering process by using our streamlined online system.

Have you ever been overstocked?

Never be overstocked again. There is no need to order in bulk and hold stock, only to be left with odd sizes and obsolete items.

Have you ever run over budget?

Never spend more than you have budgeted on. Our ordering rules and approval process ensure employees can’t order the wrong

product or order more than required.

Would you like your staff to order their own uniforms?

Employees can order their own uniforms with ease, and have them delivered to their worksite. No more to-ing and fro-ing

between staff and the procurement team.

1. Firm up products

Finalise the specific products that will be available to your staff as part of the contract.

2. Define staff roles

Identify roles within your organisation and assign the products needed, along with any customisations such as embroidered logos or staff names.

3. Establish the budget for each role

Budgets can be controlled per role by restricting the number of products that staff can order.

Allocated products can be limited by dollar value, quantity, and time between resets.

4. Supply a list of branch/delivery addresses

These will be the default delivery addresses that items are sent to when your staff make orders.

5. Supply a list of staff

The staff list should contain details including:
First name, last name, email address*, branch they’re associated with, role to be used, and whether they are a manager or employee**.