For corporate clients
Company stores for corporate apparel
Give each business client a private store for uniforms and branded apparel, and bill the company in one invoice.
Corporate accounts, handled
- A private store with a password or sign-in
- The client's logo drawn on every product
- Pay on account within a credit limit
- One invoice for a whole store
- Blind shipping under the client's brand
What a company store is
A company store is a private online shop for one business, where its staff order uniforms and branded corporate apparel. Instead of a manager emailing a spreadsheet of sizes, each employee orders what they need from an approved range, with the company logo already on it. For a decorator, company stores turn a one-off uniform job into steady repeat orders. Dyenzo runs them from the same system as the rest of your shop.
Step 1: set up the client
Add the business as a company in your CRM with its contacts, approvers and finance contacts. Set its price level, payment terms and credit limit. Choose the company logo once, and Dyenzo draws it on the products on your website, so the client's staff see their own logo on every item when they sign in. A store can carry its own logo on its products too.
Step 2: build the store
Create a company store from a template and choose who can get in: signed-in members of the company, any signed-in customer, or anyone with the password. Pick the range and the colours on offer. A company store can stay open all year, sending each order to production as it is paid, or open in rounds with a close date, like a new starter kit drop.

Step 3: control spending
| Control | How it works |
|---|---|
| Pay on account | Staff check out on the company account, within its credit limit |
| Credit allowance | The company, or a customer without a company, gets a set amount topped up every month or year |
| Order approval | Your staff approve each order before it goes to production |
| Allowed payment methods | Card, account or manual methods, per company |
| Company coupons | A discount code that works only in that company's stores |
Step 4: staff order
Employees sign in, choose their sizes and check out. The order lands in Dyenzo priced at the company's level, with the logo artwork attached, ready for proofs, purchasing and production like any other order.
Step 5: make and ship
Raise purchase orders for the blanks, decorate, and ship to each employee or to the office. For clients who resell or hand out kit under their own name, blind shipping sends the parcel under the client's brand, and the paperwork never names your shop.

Step 6: one bill for the company
Finance teams do not want fifty card receipts. Issue a final invoice for every open order in the store to the company in one step, with one total. Reminders, monthly statements and the statement pay link go to the company's finance contacts, and invoices sync to QuickBooks Online or Xero.
A lookbook with their logo
Winning a uniform contract often starts with a catalogue. Dyenzo makes a PDF lookbook of your products with the client's logo drawn on each one, so they see their range before a single garment is made.
Why decorators add company stores
Uniform work is some of the steadiest business a decorator can win. Staff join, leave and wear out their kit all year, so the orders keep coming. Without a store, each of those orders is an email, a size chart and a phone call. With a company store, the employee does the ordering, the client controls the spend, and you get clean orders that are already priced and approved. The same store can hold workwear, hi-vis, polos, fleeces and caps, each with the right logo in the right place.
Who does what
- Your team sets up the range, prices and access once
- The client's staff order their own sizes when they need them
- The client's approver or your staff approve orders if you want a check
- Finance gets one invoice for the store and a monthly statement
- Your production team sees normal orders on the production board
Questions
Can a company store stay open all year?
Yes. Set it to send each order to production as soon as it is paid, with no close date.
Can I give a client a uniform budget?
Yes. Set a credit allowance on the company, topped up monthly or yearly with no roll-over. Staff spend it at checkout.
Can the client pay by card instead of on account?
Yes. Choose the payment methods each company may use. Finance contacts can also save a card from the customer portal.
Related
Dyenzo is opening to its first print businesses
Write to us for early access. Tell us what you print and which modules you need.