Corporate Office Solutions

Enterprise-Grade Supply Management for Modern Workplaces

Get full visibility into consumable spend across every floor, building, and location. Approval workflows, role-based access, and analytics that give finance the data they've been asking for.

No credit card required • Multi-site support • Live in minutes • No technical skills needed

Our difference

Start quickly with 500+ predefined items.Less manual setup.

Skip the spreadsheet. Pick from our global catalogue of pantry and office supplies—categories, units, and descriptions already set. Add what you need to your catalogue and go live in minutes.

  • Quick onboarding — no need to type hundreds of items
  • Search and filter by category; add only what you use
  • Fewer manual updates — predefined data stays consistent
Catalog — OfficeStoreApp

The Corporate Supply Problem

Three challenges every multi-site organization faces with office supplies.

No visibility across locations

50 employees on Floor 3 are out of toner. 200 on Floor 7 have 6 months of surplus. Without centralized tracking, you're flying blind — and wasting $15K-40K/year on supplies you already have somewhere else.

Average enterprise: $29K-53K/year wasted on untracked supplies

Procurement is slow and manual

Requests come in via email, Slack, sticky notes. Someone has to manually check stock, get approval, place orders. A $12 box of pens takes 3 days and 4 people to procure.

Average procurement cycle: 3-5 days for basic office supplies

Finance has zero data

When leadership asks "What do we spend on office supplies?", the answer involves 6 spreadsheets and 3 credit card statements. There's no single source of truth for consumable spend.

85% of companies can't produce a supply spend report in under 2 hours

Everything You Need to Take Control

Purpose-built for corporate offices — not a warehouse tool forced into an office role.

Multi-Site Tracking

Track supplies across headquarters, satellite offices, floors, and individual areas. See stock levels at 'Kitchen Floor 3' or 'Reception Building A' from a single dashboard.

Approval Workflows

Multi-level approval chains with budget limits. L1 managers approve up to $200, L2 procurement approves above. Every request has an audit trail.

Consumption Analytics

Per-location, per-category, per-period reporting. See which sites consume the most, spot trends, and give finance exportable spend data.

Role-Based Access

Admin, Procurement, Approver, and Staff roles with granular permissions. Staff see their area; procurement sees everything. Data stays secure.

WhatsApp Ordering

Staff request supplies via WhatsApp — no app install, no training. Requests flow through your approval workflow automatically.

Enterprise Controls

Audit trails on every action. Data export for compliance. Budget caps per department. Disable access without losing data. Built for enterprise accountability.

200+
Users supported
Unlimited
Sites & areas
< 1 hr
Setup time
30-40%
Cost savings

How It Works

From zero visibility to full supply control in three steps.

Organisation Structure
🏛️
Organisation
Acme Corp
📍
Site
HQ California
🗂️
Area
Cafeteria
👤
Staff
Pantry Team
Store Coverage
Central Store — serves mapped areas
Sub Store — area-specific, optional
Rule: Each store serves its assigned areas only.
Inventory Layer
🏛️
Central Store
Auto-created · One per org
✓ Serves mapped areas
✓ Primary inventory
✓ Cannot be deleted
🏪
Sub Stores
Optional · Area-specific
✓ Closer to teams
✓ Configurable per area
✓ Multiple per org
📋 Catalogue
Quick import · 500+ global templates
📦 Stock
Min-level alerts
📜 Audit
Full history
Select → Submit → Approve → Issue → Receive
1
🛒
Select Items
Staff
DRAFT
2
✍️
Submit
Staff
PENDING
3
L1/L2 Approve
Managers
APPROVED
4
📦
Issue
Inv. Incharge
ISSUED
🎉
Received
Staff picks up
FULFILLED
↓ No Stock at Issue Step
📋
Procurement
Raise PO to supplier
PO Approval
Manager approves
📥
Receive to Stock
Goods in · update qty
Back to
Issue
⚙️ Configurable Approval Chain
L1Facility / Team Lead✓ ✕ ↩
L2Operations / Dept Head✓ ✕ ↩
↩ Return → requester edits & resubmits · ✕ Reject → terminal · L2 optional for small teams.
⚡ Partial Fulfillment — Issues available items immediately, tracks shortfall. Remaining fulfilled automatically when stock arrives.
🧹 Example: Pantry Incharge at HQ California
1
Logs in → opens New Request → selects HQ California › Cafeteria
2
Selects Coffee Filters ×10 and Paper Cups ×50 → submits
3
L1 (Facility Manager) & L2 (Operations Head) approve
4
Inventory incharge: Filters ✓ (15 avail) · Cups ⚠ (only 30 of 50)
5
Issues 10 filters + 30 cups → Partially Fulfilled
6
Remaining 20 cups on next delivery → Fulfilled ✓
User Roles
🛡️ Admin
Full access · Manages org, sites, areas, users, stores, workflows & billing
🛒 Procurement
Raises supplier orders · Receives deliveries · Updates stock levels
✅ Approver L1
First-level reviewer · Approve, reject or return · Scoped to site/area
✅ Approver L2
Second-level reviewer · Higher authority · Can override L1 decisions
📦 Inventory Incharge
Manages store stock · Fulfils approved requests · Adjusts quantities
🙋 Staff / End User
Submits requests · Tracks status · Receives items · Janitors, pantry staff
🔒 Access Control

Roles are scoped per site & area. Staff only see their area's items. Approvers cannot approve outside their scope.

📋 Category Restrictions
Staff can be limited to specific categories — e.g. cleaning staff only see cleaning supplies.
2-minute walkthrough

See OfficeStoreApp in Action

Watch how teams go from zero to fully set up — sites, catalogue, and first supply request — all in minutes.

Onboarding — OfficeStoreApp

Built for Enterprise Teams

Every role in your organization benefits from centralized supply management.

Office Managers

Stop fielding supply requests via email. Give staff a self-service catalogue and get alerts when stock is low — before anyone complains.

Facilities Teams

Track supplies across every floor and building from one dashboard. Know exactly what's needed where, and eliminate redundant orders.

Finance & Procurement

Get the spend data you've been asking for. Per-location, per-category reports with exportable data for budget planning and vendor negotiations.

IT & Admin

Role-based access control, audit trails, and data security. Onboard teams in minutes with granular permissions per site and area.

Simple, Flat Pricing

No per-seat fees. Your whole team gets access at one flat price.

Business

$129/month

Up to 50 users, 10 sites, 20 areas

Best for: Multi-floor or multi-site offices

Start Free Trial
Most Popular

Enterprise

$499/month

Up to 200 users, unlimited sites & areas

Best for: Large organizations with full control

Start Free Trial

30-day free trial on all plans. No credit card required.

Frequently Asked Questions

Ready to Modernize Your Supply Management?

Join enterprise teams that save 30-40% on office supplies, eliminate stockouts, and give finance real-time visibility into consumable spend.

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