Three steps. No chasing.
From a staff request to an order with your supplier.
1
Request
Wearers pick from the approved list your Kit Curator sets up, and send a request.
Illustrative Approved list
- Helmet · Northline Safety
- Boots · Brightwork
Send request
2
Approve
Their Approver approves or declines it. Growth and Business can add a second step.
Illustrative One request
Gloves · Harbour Supply · Site warehouse
Approve
Decline
3
Order
Your Buyer orders from your supplier, at your prices, any way you like. A company card is fine.
Illustrative Ordered by the Buyer
- Supplier: Brightwork
- Site: West plant
- Approver: Site manager, 9:14 am
Call the roles whatever suits your team. Rename them in settings.
Set up once.
- Add your sites and suppliers.
- Build your approved list.
- Invite your people and choose their roles.
Your suppliers stay your suppliers.
Keep your accounts, your negotiated prices and your delivery. We don't sell or supply PPE.