Set the supply rhythm once. Stay in control every cycle.
PLUS+ replaces disconnected repeat orders with one approved process that procurement, operations and receiving teams can follow together.
Build the operating baseline.
Before recurring supply begins, define what each site needs, where every product is used, how volume is allocated and who approves changes.
Explore the Hygiene PassportUnderstand the operation
Map sites, applications, current products, consumption, storage and receiving requirements.
Approve the basket
Define a focused set of 5–6 SKUs with intended use, pack size and commercial terms.
Set volume and cadence
Plan the commitment from 500 litres per month across approved sites and delivery dates.
Review the allocation
Adjust the mix before cutoff or continue the agreed standing allocation under the programme terms.
Confirm and fulfil
Confirm quantities, destinations, receiving windows and applicable supply records.
Review and refine
Use actual consumption and delivery exceptions to improve the following cycle.
Control remains with your organisation.
PLUS+ structures the recurring work without taking product, quantity or purchase-order approval away from your team.
Approves the requirement
Provide accurate sites and receiving details, review allocations, raise the agreed PO or payment and maintain suitable storage.
Maintains the rhythm
Keep the approved basket, allocation cutoff, delivery structure and relevant records connected to each cycle.
Improve from actual use
Review meaningful consumption changes, exceptions and site additions before they become urgent orders.
A repeatable process should feel simpler every month.
Start with your sites, product requirement and approximate monthly volume.