For organizations with 10+ branches, sites or field teams
We take the complexity of supplying every site off your plate.
Your teams order from one catalog of your own suppliers. We consolidate the orders, deliver to each site, and send every line back into your ERP.
- One delivery and one invoice per site, without changing your suppliers.
- Budgets and approvals built into every order.
- Every line coded in your ERP, ready for audit.
African Bank, 800+ branches
Four couriers became one delivery. Purchase orders went from four hours a day to five minutes.
British Airways, 25+ years
Uniform stock cut by 46% by matching it to the real size curve of the workforce.
Walmart Group
Supplier invoices cut from 6,640 to 680 a year. 2,730 deliveries prevented.
Sound familiar?
- Branches phoning head office to ask if their order is on its way.
- One late supplier holding up everything else.
- Uniform stock piling up in the wrong sizes.
- People who left months ago, still wearing your uniform.
- Nobody can say where the stock actually is.
None of it is anyone's fault. It is what happens when a hundred suppliers deliver to hundreds of sites and nobody owns the whole picture.
How it works
- 1
Each site's order is built for it overnight, from what that site actually uses. Staff adjust it and submit.
- 2
Budgets and approvals check every order before it goes anywhere.
- 3
We place one consolidated order a week with each of your suppliers, and chase the late ones.
- 4
Everything arrives as one delivery per site, packed per person where it needs to be. Track it like any online order.
- 5
One invoice, every line coded to your expense codes and sent into your ERP. Returns take one click.
The ordering screen works like Amazon, but only with your suppliers, your prices and your rules. On the web, on a phone, or by asking your own AI assistant.
See how it worksUniforms and kit, ordered by name and size
Packed per person, issued in line with tenure, and blocked automatically for anyone who has left.
"I've got a new starter on Monday. Order her uniform set and a name badge."
What changes
Hundreds of supplier relationships become one.
You keep your suppliers and your contracts.
The audit evidence already exists.
Who ordered, who approved, who received, per line, in your own ERP.
It gets easier the longer it runs.
After three to six months, orders pre-fill from what each site actually uses.
What we are not
We are not a software company. If you want a tool your own team has to run alone, we are the wrong choice. We handle the delivery, the invoicing and the data behind every order.
We take no supplier rebates or commissions. We do not replace your ERP. We do not lock you into our suppliers.
Not a fit if you run a single site with a stable bill of materials and no field workforce, or you need a one-off tender run.
See where your tail spend goes. Free.
Send us twelve months of indirect purchase lines from your ERP. We sign your NDA first. You get back a short report: how much spend runs outside governance, how concentrated your tail is, and the lines where a better price already exists. It ends in a one-page plan you can take to your CFO without us in the room.
Each diagnostic takes our analysts several days, so we run them for organizations with ten or more sites or field teams.
P.S. Not sure you have a problem? Count the suppliers that invoiced you last year for less than $1,000 in total. That number is usually the answer.