Run team and spirit wear stores that convert orders, not just collect them

Yes. One admin controls all store types: team stores, company merch stores, dealer portals, fundraising stores, and redemption storefronts. Each store type has its own configuration and rules, but you manage everything from a single back-office without switching accounts.

You set budget rules at the store, department, or individual-shopper level before the store opens. When a shopper reaches checkout and their cart exceeds their budget, the platform blocks the transaction automatically. No spreadsheet tracking, no after-the-fact reconciliation.

Yes. Upload decoration mockups to the platform, assign them to orders or products, and send proof requests to customers. Customers approve or request revisions directly. All status (pending, approved, revision requested) is tracked in the admin. No external email chain required.

No. When the store closes, the platform consolidates orders into a size run matrix and auto-generates a print-ready supplier purchase order, including decoration file attachments. You review and send. The manual consolidation step is eliminated.

You can. Redefine is the only platform where a program store, a wholesale business-to-business catalog, and a direct-to-consumer public storefront share the same product data, inventory, pricing rules, and admin. You do not need separate platforms or duplicate data entry to serve all three channels.

Most team stores are configured and live within one to three days once products, pricing, and store dates are confirmed. Decoration-heavy stores with custom artwork require additional time for proof setup. Complex multi-location or integration-dependent stores are scoped separately.