Balance. Shop. Submit. Done.

Officers, firefighters and medics see exactly what they can spend and what they're allowed to buy. Approvals, purchase orders, accounting codes, vendor notices and audit records are handled automatically by the rules your municipality configures.

Enter the demo agency View a purchase order

See your balance

Uniform, equipment, footwear and training allowances update in real time.

Shop approved gear

Only products your agency has authorized, at contract pricing.

Submit once

Approval routing, PO generation and GL coding happen behind the scenes.

Multi-department tenants

Police, fire, EMS and public works share vendors while keeping separate budgets, catalogs and workflows.

Configurable rule engine

Set your own thresholds by department, category, vendor, funding source or dollar amount. Nothing is hard-coded.

Audit-ready by design

Every submission, approval and PO writes an immutable audit event with before and after state.