Platform
A gifting console finance will actually approve
Everything after the brief — ordering, approvals, budgets, stock and delivery — lives in one place your teams can self-serve.
94%On-time deliveryRolling 90 days
₹18.4LManaged spend / quarterMedian enterprise account
6Cost centres per accountTypical setup
2 daysStore go-liveFrom catalogue sign-off
Controls
Spend that stays inside the guardrails
Approvals and budgets are enforced before an order is placed, not reconciled afterwards.
- Approval workflowsRequests route to the right budget owner with a full audit trail. Nothing ships without a recorded sign-off.
- Budgets and cost centresSet caps per employee, team or cost centre. The store blocks anything that would breach the cap.
- Roles and permissionsHR, marketing, sales and finance each get the slice of the store and the reporting that belongs to them.
- Delivery trackingEvery parcel is tracked to the recipient, with exception alerts when something stalls in transit.
Budget controls
Q3 FY26 · 3 cost centres
- People Ops₹6.2L / ₹8.0L
- Revenue₹4.8L / ₹6.0L
- Marketing₹7.4L / ₹9.0L
Console
Approval queue
What a budget owner sees when they log in on a Monday morning.
| Request | Program | Cost centre | Value | Status |
|---|---|---|---|---|
| REQ-2841 | Onboarding kits ×24 | People Ops | ₹44,400 | Approved |
| REQ-2846 | Sales rewards ×8 | Revenue | ₹15,120 | Pending |
| REQ-2851 | Diwali hampers ×310 | Marketing | ₹7,59,500 | Pending |
| REQ-2853 | Client gifts ×12 | Key Accounts | ₹28,800 | Approved |
Operations
The parts nobody wants to run in-house
Warehousing on demand
Hold stock with us and release kits as people join or hit a milestone.
Branded company store
Your logo, your catalogue, your price bands — live on your own subdomain.
Spend reporting
Live dashboards by team, city and quarter, exportable for finance review.
Compliance ready
GST-compliant invoicing, vendor documentation and a per-order audit log.
Questions
Common questions from IT and finance
Yes. The store supports SSO through any SAML 2.0 provider, with group mapping to roles and budget bands.
Addresses are collected in the store and retained only for the duration of the program, then purged on request.
One consolidated GST invoice per billing cycle, split by cost centre, with a line-level export for reconciliation.
Joiner and exit feeds can be pushed by API or a scheduled CSV drop; delivery confirmations flow back the same way.
Teams running gifting on the console
See the console with your own catalogue
We'll set up a sandbox store with your branding and a sample program.