Product · Online Ordering

Ordering that runs against the rule.

Store managers order for their people with sizes, company-paid allowance and employee-paid items visible at the point of action.

What ordering holds

Every order, on the record.

Ordering stays connected to the entitlement, so submission, approval and history share one source of truth.

01

Catalogue

Products with colour, sizes and company-allocation eligibility, so the right item is picked the first time.

02

Submission

Store managers submit on the employee's behalf with sizes matched to the profile and allowance visible.

03

Approval

Where the workflow needs it, approval is recorded before the order is released to production.

04

History

Previous orders keep item, payment type and delivery status so nothing is lost between cycles.

At the point of order

Company-paid and employee-paid, side by side.

The draft shows exactly what the allowance covers and what the employee pays for, so there are no surprises later.

One order. One accountable trail.

Order preview / Store 104Against allowance
TM
Ordering for

Thandi Zulu

Store general staff · Store 104

2 / 6 remaining
Draft order3 items selected
Shirt / Navy / M Company paidTrousers / Navy / 34 Company paidJersey / Navy / M
Review order →
Order history stays linked to this employee→

In practice

A store manager's routine, simplified.

Ordering for a full store no longer needs separate spreadsheets per employee. The allowance is already known; the manager just picks what is needed.

A store manager and a colleague placing an order together on a computer

Online Ordering

Want clearer ordering across your programme?

The portal is invitation-only and configured by the Muze team.

Access the portal ↗