Office Products
A full line of value-driven products.

Business Furniture & Interiors
Attractive, functional and affordable offices.

Promotional Products
Exciting ideas to market more effectively.

Business Technologies
Fast, flexible and convenient solutions.

Service Excellence
We deliver quality.

Supplier Diversity
Achieve your minority purchasing goals.



 
     
 

BUSINESS TECHNOLOGIES

Streamline Office Products Management 
To Reduce Costs and Support Your Purchasing Initiatives

Electronic Procurement - purchasing without paper - can deliver lower process costs for office supply purchases. eProcurement from BT OP can:
  • Reduce response times.
  • Ensure fast & accurate product selection.
  • Minimize ordering errors.
  • Eliminate paperwork.
  • Increase management control, and . . .
  • Reduce your true cost of acquisition! (BOTTOM LINE)
Whether you handle every order yourself, or are implementing a consistent process across your enterprise, we can help with leading-edge eProcurement to support your purchasing goals.

SyntraNet Order Management on the Net
Utilize convenient, cost-effective Internet ordering to provide company-wide consistency in procedures, pricing, and product selection, with nothing more than Internet capability required.

Purchasing Cards Full Program Support
Full support for "ghost account" programs, and Level II & III Settlement/Reporting Data, simplifies administration of company-wide purchasing card programs.

Enterprise Procurement Web-based Systems
Whether you've selected Web-based eProcurement, or are leveraging your enterprise resource planning system, we can help drive your initiative with world-class catalog and transaction support.

ANSI X12 EDI File Transmission via VAN
Leverage your EDI investments by integrating with Web-based e-procurement, and manage office supplies as efficiently as your other EDI purchases by implementing ANSI X12 for office products.

Full-Cycle EC Electronic Invoicing, Fund Transfer
Enjoy the full benefits of EC by utilizing electronic invoicing -- via ANSI X12 EDI or datafiles for your AP system -- and Electronic Fund Transfer (EFT) to eliminate paper and automate payables processes.

 

 

 

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