July 16-18, 2017 Wynn Las VegasSave My Seat

Automate Purchasing and Save Time and Money

RealPage Purchasing from Ops gives you the platform to control spending through streamlined online purchasing with your preferred vendor network. In fact, our platform coupled with a preferred vendor network reigns in spending to drive purchasing compliance as high as 90 percent, for an average savings of $10,000 annually at a 200-unit site.

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Vendor Integration

Online integration with your suppliers delivers transaction cost savings, faster delivery of orders, and efficient invoice processing.

Preferred Vendor Network

Order from an online catalog that reflects only your preferred suppliers, including those you choose from the RealPage Vendor Network. Keeps spending within your preferred network, so you receive your negotiated prices on every purchase.

Fully Configurable

Automated thresholds on purchases, set by a fully configurable approval engine, based on user limits and budget limits.

Approval Notices

Automatic notification for purchases that require approval ensures that orders are approved before they are submitted to suppliers.

Approve Orders and Invoices On-the-Go

Mobile Apps allow you to quickly approve orders and invoices right from your iPhone or BlackBerry. It’s simple to use and gives you all of the details you need to make informed approvals and stay up-to-date on property spending with a dashboard that provides an overview of open orders, approvals and invoices pending receipt of goods. You can approve, reject or endorse orders and invoices with just a tap. You can even access order and invoice details including quantity, item description, GL code, project code, and unit information. Once approved, the order or invoice is automatically sent on to the next approver or submitted for processing.

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