Stop buying one-off gifts. Get your corporate store.

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Glim is the corporate store platform that eliminates manual gift quoting — a catalog of 10,000+ items, automatic customization, invoicing handled by Glim, production in 2 to 7 business days and delivery in 3 to 15 business days depending on the location, taking quoting and purchasing off the team's desk.

Challenges Procurement Teams Face

  • Managing dozens of vendors for branded items, gifts, and uniforms
  • Fragmented spending data with no consolidated reporting
  • Long procurement cycles that delay internal programs

How Glim Helps Procurement

  • Single vendor for all branded merchandise categories
  • Consolidated invoicing and spending reports across all programs
  • Pre-negotiated pricing with volume discounts and SLA guarantees

Key Features for Procurement

  • Vendor consolidation reducing supplier count by up to 80%
  • Automated purchase approvals with budget guardrails
  • Complete audit trail from requisition to delivery
  • Prepaid balance, where it is part of the plan, accumulates and does not expire — consumed only when the company orders production, and reported by cost centre

Frequently Asked Questions

How does vendor consolidation save money?

By consolidating all branded merchandise through Glim, you get volume pricing, eliminate per-vendor management costs, and reduce procurement overhead by up to 60%.

Can we integrate Glim with our ERP system?

Yes. Glim integrates with major ERP systems for automated purchase orders, consolidated invoicing, and real-time budget tracking.

What if a product arrives defective?

Items with manufacturing defects or transit damage are replaced by Glim at no cost, with reverse logistics included. The recipient contacts support through the store, Glim validates and triggers the replacement, which follows a new order’s cycle. Size exchange is available within policy, and refund or credit depending on the case.

Can I cap quantity per product (SKU)?

Yes. Beyond budget and rules per user, department, cost center and period, you can cap quantity per product (SKU), per person and per period.

Who issues the invoice, and what is the risk of switching supplier?

Glim issues the NF-e on every order, with freight on the same invoice: to the employee when the purchase or redemption is theirs, to the company when it buys a closed batch. Switching supplier runs in parallel — the Test Store goes up within 7 days while the current supplier keeps serving, and the switch happens on the date you choose. See the tax model and supplier migration pages.

Stop buying one-off gifts. Get your corporate store.