Built by a distributor who got tired of re-keying.

Connect the frontier model your team already works in, from Settings, in two clicks. Ask about a client, an order, an invoice, a store's budget, and the answer comes from your records. Nothing disrupts your flow. Read-only, and you revoke it any time.

Proposals, product copy, estimate notes and client emails, written in your tone from your products and your history with that client. Nothing invented; everything editable before it goes out.

Stores are part of the plan. When a client's team orders from their store, the margin is yours. We don't take a percentage.

Their logo, their colours, their address. No vendor footer on the page their staff see. It looks like something you built for them, because it is.

The estimate the client approves becomes the order production sees, the purchase order the supplier gets, and the invoice the client pays. Nothing is typed twice, so nothing drifts.

Require a deposit before production. The client pays by card; the balance follows on the due date. Refund part of either, and every payment stays on the record.

Give each department a budget and someone who can say yes. Orders over the line wait for approval before they ever reach you.

Every screen, every client page, every PDF and email, in the client's language. Quebec and Latin-American accounts work the way your Ontario accounts do.

A pop-up for an event closes on its date, and its orders and people attach to the client's permanent store. The history stays in one place.

One price for the organization; add your team without adding seats. Ask for the founding terms when you book. We set up your first clients and stores with you, in your data.