Employee or unit
Selects an item and purpose.
Commerce, courses and fulfilment
An employee or unit orders, the system checks entitlement, and fulfilment reaches inventory and finance.
For organisations with internal inventory and staff-equipment fulfilment.
See the process
From start to finish
Employees see the items their organisation allows them to request.
Identity, unit and entitlement are checked before the request is submitted.
The requester chooses the item, quantity and required details without a paper form.
After any required approval, inventory or the collection point receives a clear instruction.
Inventory movement and finance data are recorded according to the configured integrations.
Who is involved
Selects an item and purpose.
Checks entitlement, limit or funding.
Records actual fulfilment.
What happens when something goes wrong
The request returns with a reason, offers an alternative or waits.
The result
Approved fulfilment connected to person, unit, inventory and finance.
Product and integrations
Forms, roles and rules follow the way your team works. Every integration keeps the source of truth and error ownership clear.
Explore the product: Commerce, courses and fulfilment →Related solutions
Concise answers
For organisations with internal inventory and staff-equipment fulfilment.
No entitlement or no stock. The request returns with a reason, offers an alternative or waits.
Approved fulfilment connected to person, unit, inventory and finance.
Next step
Tell us how the work runs today and where it gets stuck. We will reply with a concrete next step, not a generic presentation.
Describe my situation