B2B Workwear OS

Uniform ordering,
engineered for ops.

Bassi Workwear's portal puts every client's catalogue, staff allowances, manager approvals and production pipeline into one connected system.

1
Source of truth
0
Manual order entry
Client portals
K&N Portal
Allowance · 12 mo
Polos3 / 5
Pants / Shorts2 / 5
Jumpers1 / 2
Waterproof Jacket0 / 1
Pending
Order #2041 · Awaiting manager
Review

Platform

Built for the way uniforms actually move.

Client catalogues

Each client sees only the products approved for their team — branded, sized, costed.

Allowance rules

Polos, pants, jackets — set yearly limits per role, with admin overrides.

Manager approvals

Optional approval flow before orders hit production. Full audit trail.

Connected ops

Webhooks fire into Make.com to spin up Xero invoices and Trello production cards.

How it works

From staff request to dispatched, in four steps.

01
Employee orders

Pick approved gear within allowance.

02
Manager approves

Optional — defined per client.

03
Production fires

Trello cards + Xero invoice via Make.

04
Dispatch & track

Status synced back to the portal.

Ready when your team is.

Sign in to your client portal or contact Bassi to spin up a new one.

Enter portal