Uniform Management

Uniform Allocations and Purchasing

Using multi vendor eprocurement technology, invite your vendors to load content and pricing then create and assign uniforms and assets to employees based on role.

Engage Uniform Allocation

Allocate

Allocate uniform and asset requirements at role level.

Engage Uniform Order

Create Shopping Cart

Purchase directly against one or more employees. One shopping cart – multiple vendors.

Engage Receipt Orders

Receive Goods

Receive goods electronically and automatically update employees allocated amount.

Internal Stores

As well as allocating and purchasing from external vendors, create your own internal vendors and allow orders for IT equipment and fuel cards to be routed internally.

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Engage Termination Report

Termination Report

Automated termination reports are generated on entry of a termination date showing all items that have to be returned by the employee.

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