1
Sign in
Click Sign in with Microsoft 365. Your entity is detected automatically from your account — nothing to select. Products, orders and saved estimates all load on sign-in.
2
Pick a mode
Four modes, switched at the top:
New OrderCreate a fresh sales order.
Update OrderSearch an existing parked order and load it to edit.
EstimatePark a branch-to-branch container request with a Required Date and Priority. Doesn't touch Unleashed until converted into a real order.
Update EstimateSearch a saved estimate and load it to edit.
3
Fill in the order details
Two required fields: Customer Reference (your PO number) and Delivery Address (one part per line — street, suburb, city, state, postcode). User Notes is optional and gets included in the order email. Estimate modes skip these — you'll fill in an Estimate Reference and pipeline details instead.
4
Build the order
Use any combination of the three paths below for the same order.
PATH A
Assembly Code Configurator
Pick Mesh → Volume → End Cap → Clip → optional +R. Set quantity, click + Add Assembly. Each assembly auto-expands into its component SKUs.
PATH A+
REVO/GTX Assemblies
Pick a REVO/GTX assembly from the dedicated row, set a quantity and add it — same auto-expansion into components.
PATH B
Standalone Product List
Type a quantity into any product row. Use Filter to find SKUs, Show Filled Only to review your entries, Clear All to start over. Assembly components and standalone quantities of the same SKU are merged automatically.
📋 Check the Order Summary
As you build, the Order Summary updates live. Toggle Assemblies + Items to see each assembly broken into components, or Grand Total to see exactly what will be sent to Unleashed — with MOQ warnings on any line that isn't a full carton.
5
Submit
Choose either a 20ft or 40ft HC container — not both. Watch the fill gauge (it follows you down the page). If any line isn't at MOQ, a popup shows the adjustments — confirm to submit. You'll see a toast with the new order number and receive a confirmation email.
MOQ adjustments
↑ Up
Rounds quantity up to the next pack size. Extra units added as standalone. Always available.
↓ Down
Rounds quantity down to the previous pack size. Only for SKUs not used in any added assembly — rounding down would break the assembly's component math.
6
Not ready to submit?
Switch to Estimate mode and save what you've built there instead — Internal for a quick branch-to-branch park (just Required Date + Priority), External if it's a real sales opportunity worth tracking. Come back to it any time from Update Estimate, and use Load From Estimate in New Order to pull it into a real order when it's ready — that automatically marks the estimate converted.
Before submitting — must be true
✓Customer Reference filled in
✓At least Address Line 1 filled in
✓A container selected (20ft or 40ft HC)
✓Container fill is under 92.5%
Container fill — what the colours mean
<70% room to spare
70–92.4% getting full
≥92.5% blocked
💡 Good to know
- Stock availability shows next to every product and assembly — green = available, red = not in stock.
- The fill gauge in the right margin follows you as you scroll, so you always see how full the container is — it's shown in Estimate modes too, purely as a reference, and never blocks saving.
- Need to start fresh? Clear All wipes assemblies and quantities in one click.
- Refreshing the page loses anything unsaved — switch to Estimate mode and save if you need to step away.
- Every order ships in one container only — 20ft for small orders, 40ft HC for large ones.
- Check the Version button up top to see what's changed across releases.