Product · Teams & controls
Your team, your sign-off.
Invite your staff. Add an approver. PO number on every order.
Approvals
Counter staff book. Your approver signs off.
Turn on approvals and nothing goes out until a named approver says so.
PO numbers
PO number on every order.
So finance matches every invoice. Add your own reference prefix and it's pre-filled.
FAQs
Questions about teams & controls.
Anything else, use the chat in the corner or call 020 3137 7249.
Invite staff yourself from the Teams page. New branches, we set up for you.
Need it there today?
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