Supply for branch and site networks
Hundreds of similar sites, one catalog, one delivery and one invoice per site.
The problem
You run hundreds of similar sites. Each one orders collateral, signage, consumables, uniforms, stationery and branch supplies. Those orders go to many suppliers, and each supplier delivers and invoices on its own.
Head office owns the budget but not the execution. Branches phone to ask where their order is. Finance matches thousands of small invoices. Nobody can see the whole picture.
How the service works here
Each site's order is built for it overnight from what that site actually uses. Staff check it and submit. Budgets and approvals run on every order.
We consolidate the orders with your suppliers and deliver to each site on its own set day, so the drop lands when the site is quiet. Every site gets one delivery and one invoice, coded into your ERP.
New branches and sites get an opening pack, ready on day one. Uniforms are ordered by name and size, packed per person, and blocked automatically for anyone who has left.
Who this fits
- Retail banking
- Retail
- Hospitality
- Multi-site healthcare and care networks
- Property and facilities
- Airlines and fleet operators
- Multi-campus education
- Public sector regional offices
- People-heavy services such as cleaning, security and facilities contractors
Proof
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.
See where your tail spend goes. Free.
Send us twelve months of indirect purchase lines. We sign your NDA first. You get back a short report and a one-page plan.