Brand, governance and compliance from one vendor you can vet — from the onboarding kit to the complete program, with SSO, cost centers, SLA and an auditable operation.
Moletom Founder
Garrafa térmica
Glim runs white-label corporate stores for large enterprises: on-demand production in São Paulo with shipping across Brazil, governance by area/role/unit, SSO (SAML/SCIM), cost-center billing and contractual SLA — replacing per-order quoting with a continuous, auditable channel.
Transparent model: platform + consumption, with transparent markup on items and no hidden fees (pricing on request).
Shipping calculated per order (weight, cubed dimensions and destination), billed on the product invoice and shown at checkout.
Flexible billing: a consolidated invoice with cost-center allocation, or separate invoices per area, with NF-e per order and a consolidated report.
Payment via monthly invoice/boleto, card/PIX or prepaid balance (Enterprise).
Who pays is flexible: the company subsidizes (voucher/credit/quota), the employee pays, or a mixed model.
Products curated today in the closest possible match to your brand manual; 10,000+ items on demand as your operation scales.
Each item can follow the client's brand manual — fabric, patch, label and packaging details where it makes sense for the program.
From onboarding to a complete program — production, invoicing and logistics from a single vendor.
White-label with your brand: products in the closest possible color match to your brand manual, with mockup approval before production.
A 10,000+ item on-demand catalog (~700 SKUs in our own stock, ready to ship), no minimum order, with the option of your own products and an eco/ESG line.
Access profiles and catalogs by area, role, unit or group (RBAC), with approval by authority level.
Limits and budgets per user, department, cost center, period and per product (SKU).
Dashboard with purchases by user, area, product and cost center; reports exportable to CSV/Excel/PDF and accessible via API/BI.
Native SSO via SAML/SCIM (Microsoft Entra ID, Okta, Google Workspace); ERP/HRIS/CRM via RESTful API and webhooks, per project.
Documented REST API; multi-tenant architecture with per-tenant isolation.
Encryption in transit and at rest, RBAC, audit trails, backup and disaster recovery, our own pentest.
Practices aligned with SOC2 and GDPR (no formal certification), with NDA and vendor due diligence, a continuity plan and insurance. LGPD: Glim acts as the Processor for data handled in the store operation (the client is the Controller), with a DPA available on request and defined sub-processors.
Support SLA by severity: Critical in 4h, High in 8h, Medium in 24h; 99.9% uptime; custom contractual SLA on Enterprise.
On-demand production in 2-7 business days from São Paulo; delivery in 3-15 business days depending on the destination, with insured shipping.
Defective or damaged items are replaced at no cost, with reverse logistics; size exchange within policy.
Refund or store credit, at the customer’s choice, depending on the case.
Physical approval sample on demand, in addition to internal QA before shipping.
Direct support to the end employee and an automatic communication flow (confirmation, tracking, delivery).
Test store live in ~2 business days (no contract); official go-live in 7-10 business days; projects with heavy layout customization may extend this timeline.
Setup includes discovery, store UX/UI, integrations, pilot catalog and governance rules.
Phased rollout for large operations: foundation → pilot (adoption/NPS targets) → waves (champions, then the majority, then branches and remote teams) → continuous optimization.
Multi-brand multi-tenancy; admin onboarding and a dedicated Customer Success Manager on Enterprise.
Self-service portability (export your data anytime); designs and artwork are owned by the client; customer references on request.
Shipping is calculated per order, based on volume, weight and destination, from São Paulo. Since production is on-demand and each order ships to the recipient, there is no fixed price: options and the exact amount appear at checkout. Production is billed per consumption, and shipping goes on the product invoice (not billed separately).
A transparent markup on catalog items, with no hidden fees. Third-party items Glim does not produce and stores may carry a storage fee. Values depend on volume and scope and are provided in the proposal (on request).
The Stone store is an example of the Enterprise plan. For you, we run a sales-guided demo and set up your own Test Store, live in ~2 business days with your brand and a curated catalog, restricted to whoever you choose.
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.
Yes. You control access and spend per user, department, cost center and period, with budgets and quotas — plus quantity limits per product (SKU), per person and per period.
Native SSO via SAML/SCIM with Microsoft Entra ID, Okta and Google Workspace. ERP, HRIS and CRM (SAP, TOTVS, Oracle, Workday, BambooHR, Salesforce, HubSpot and others) integrate via RESTful API and webhooks, configured per project. A documented REST API is available for automations.
Dedicated support with response times by severity: Critical in 4h, High in 8h and Medium in 24h. Delivery in 3-15 business days (depending on location) with over 95% on-time and 99.9% uptime. Enterprise clients get a custom contractual SLA.
In phases: foundation (stakeholder alignment, curation and governance), pilot (a controlled group with adoption and NPS targets), waves (champions, then the majority, then branches and remote teams) and continuous optimization. Test store live in ~2 days and official go-live in 7-10 business days, with multi-brand multi-tenancy.
Purchases by user, area, product and cost center, with export to CSV/Excel/PDF and access via API/BI. Flexible billing: a consolidated invoice with cost-center allocation or separate invoices per area, with NF-e per order and a consolidated report.
Transparent billing — platform + consumption, on request.
Learn more about Pricing and plansOne vendor you can vet, no RFP per order.
Learn more about For ProcurementSSO via Microsoft Entra ID and Teams notifications.
Learn more about Microsoft 365 integrationSSO, API, webhooks and security for the technical team.
Learn more about For Tech & EngineeringIt takes 1 minute, no commitment. We set up a Test Store with your brand before any contract.