Raise invoices directly from attendance and contract data — so what you bill matches what was actually delivered. Manage purchase orders, site expenses, and per-site P&L.
Invoicing in FM is often where hours disappear — cross-referencing timesheets against contracts, manually building invoice lines, chasing approvals. MySiteOps connects your attendance and contract data directly to invoicing.
Invoice lines are built from actual attendance records matched against contracted hours. Disputes are resolved with data, not memory.
Raise and approve purchase orders from within the platform. Expenses are logged against the correct site. Every cost flows into per-site profitability reporting automatically.
See margin by site, by client, and across the portfolio. Labour cost from attendance, revenue from contract and invoice data, site costs from purchase orders — always current, not a spreadsheet you update at month end.
Export to Xero, QuickBooks, or Sage. VAT calculations are handled according to your settings. Financial reports available on demand.
Whether you need the full platform or specific modules — we’ll put together a proposal tailored to your operation.