Streamline Approvals. Increase Visibility.

Operations Executives

Eliminate hours of administrative time every week by automating the invoicing and purchasing functions on site. OpsTechnology centralizes invoice management, automates purchase orders and eliminates the need to process paper, while increasing visibility into every transaction.

Budget Controls

  • Automated budget-based controls in OpsBuyer ensure purchasing compliance.
  • Real-time budget tracking provides on-demand calculations.

Automated Approvals

  • Establish an unlimited set of approval workflow hierarchies.
  • Fully configurable workflow allows fast management by exceptions you define.
  • Audit approvals by transaction.

Streamlined Processing

  • Process invoices electronically and instantly with OpsInvoice.
  • Eliminate data entry, paper, mail, postage, and filing costs.
  • Automate purchase-order submission to participating suppliers in the OpsMarket.

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