Procurement gets answers in writing, in 48 hours

Shared workspace for everyone who orders merch at your company. Roles, spend caps, address book.

• Multi member access with admin, approver, member roles.
• Shared address book for offices, recipients and warehouses.
• Per member monthly spend caps with cost centre tagging.

Define thresholds. Orders above the limit pause for approver decisions before they go to production.

• Threshold by order value, by recipient count, or both.
• Approver notified in app, by email and via Slack.
• Approval audit trail attached to every order for procurement.

Approved B2B accounts pay on a single monthly invoice instead of card at checkout. Credit decision in writing.

• Automated Creditsafe UK credit check at signup.
• Limit decisions returned in writing, in 48 hours.
• Monthly invoice with VAT, PO reference and per order line items.

One order, many addresses. Upload a CSV, validate every line, ship to one destination or to every recipient on a single approval.

• CSV upload with column auto detect.
• Address validation before checkout (UK and EU).
• Per recipient delivery tracking on one order page.

Branded sub catalogue with pre baked designs and per employee budgets. New hires self serve their welcome kit.

• Curated SKU set, brand kit colours, pre baked designs.
• Per employee monthly budget with reset cycles.
• Single sign on through your existing identity provider.

Upload artwork once, reuse across products and placements. Brand kit colours and fonts stay consistent.

• Per workspace brand kit (logos, colours, fonts).
• Print readiness check on every design before production.
• Saved designs library accessible to every member.