Finance ops
that actually
works.

TrailOps is a growing suite of tools for how businesses move money — procurement, invoicing and vendor payments, all in one connected platform. No spreadsheets. No chaos.

app.trailops.co
dashboard Dashboard
storefront Vendors
request_quote Requisitions
assignment LPOs
receipt_long Invoices
payments Payments

₦24.6M

38

12

₦8.2M

D
Approved
₦4.2M
S
Pending
₦1.8M
A
Matched
₦780K
C
Paid
₦2.1M
verified

₦142M

Payments disbursed

storefront

38

Active vendors

Trusted by finance teams at

Dangote IndustriesGTBank ProcurementZenith Foods LtdFirst Bank SuppliesCohere Co.Marina TextilesEko Logistics
Our products

One account.
Every finance workflow.

TrailOps is a growing suite of tools for how businesses handle money.

storefront Procurement

TrailOps Procurement

Requisition to payment, without the spreadsheets.

End-to-end procure-to-pay: vendor onboarding, LPOs, 3-way invoice matching and direct vendor payments — all in one workflow.

  • check_circle Vendor onboarding & compliance checks
  • check_circle Multi-level approval chains
  • check_circle 3-way invoice matching
  • check_circle Direct-to-bank vendor payments
Explore Procurement arrow_forward
storefrontTrailOps Procurement

38

Active vendors

12

Open LPOs

₦24.6M

Spend this month

receipt_long Invoicing

TrailOps Invoice

NRS-compliant invoices, plus quotes, sent in minutes.

Create professional, tax-compliant invoices and quotes, track payment status and manage clients — all in one place.

  • check_circle NRS-compliant e-invoicing
  • check_circle Quotes that convert to invoices
  • check_circle Client & contact management
  • check_circle Payment status tracking
Explore Invoicing arrow_forward
receipt_longTrailOps Invoice

21

Invoices sent

4

Draft quotes

₦6.2M

Collected this month

add_circle More products on the way — built for how finance teams actually work.
Procurement, in depth

Everything your procurement
team actually needs

storefront

Vendor Management

Onboard and verify vendors with automated compliance checks. Share a Magic Link — vendors fill in their own details.

  • Compliance verification
  • Bank account validation
  • Tax-compliant e-invoicing
assignment

LPO Generation

Create purchase orders with multi-step approval workflows. Vendors receive a digitally signed LPO by email.

  • Multi-level approvals
  • Auto-email to vendor
  • PDF generation
verified

3-Way Matching

Auto-reconcile invoices against LPOs and goods receipt notes before any payment can proceed.

  • Auto-match on upload
  • Discrepancy flagging
  • Tamper-proof audit trail
receipt_long

Invoice Processing

Centralised invoice inbox with full status tracking from submission through to approval and payment.

payments

Vendor Payments

Disburse payments to vendor accounts via NIP transfer. Every payment is logged and traceable.

bar_chart

Spend Analytics

Real-time spend dashboards by department, vendor and category to surface cost savings.

How it works

From requisition to payment
in four steps

01
add_circle

Raise Requisition

Any staff submits a purchase request. Approvers notified instantly via email.

02
assignment

Generate LPO

Procurement creates the LPO. Vendor receives a digitally signed copy.

03
verified

Receive & Match

Goods received and logged. TrailOps auto-matches invoice, LPO and GRN.

04
payments

Pay Vendor

Finance approves. TrailOps triggers the transfer via secure bank APIs.

Pricing

Simple, transparent pricing

14-day free trial on every plan. No credit card required.

Starter

For small teams starting digital procurement.

  • Up to 5 users
  • Vendor management
  • LPO generation
  • Invoice processing
  • Basic reporting
  • Email support
Start free trial
Enterprise

For large organisations needing custom integrations.

  • Unlimited users
  • Everything in Growth
  • Custom integrations
  • Dedicated account manager
  • SLA guarantee
  • On-premise option
Contact us
Real voices, real results

What professionals
are saying

Join finance teams who've transformed their procurement process

I used to spend 15 hours a week chasing invoices and reconciling payments. TrailOps does it automatically now. I finally have my evenings back and my team is hitting every close deadline.

SJ

Sarah Johnson

Finance Manager at TwinPines Capital

The 3-way matching saved us from paying a ₦2.8M duplicate invoice last month. That alone paid for our subscription for the next 3 years. Every finance person needs this tool.

MO

Michael Okafor

Senior Accountant at Greenfield Industries

Vendor onboarding used to take days of back-and-forth emails. Now vendors just fill in their details themselves. My workflow is finally smooth and I can focus on strategic work.

PS

Priya Sharma

Procurement Lead at SwiftLogistics

The approval workflows are a lifesaver. No more lost LPOs or "I didn't get the email". Everything is tracked and audited. Month-end closing is actually peaceful now.

JW

James Wilson

Accounts Payable Specialist at Ridgewood Ventures

I can see exactly where every kobo is going. The spend analytics dashboard helped us cut unnecessary expenses by 22% in our first quarter. Best procurement decision we made.

GM

Grace Muthoni

Financial Controller at Horizon Enterprises

The reporting is incredible. I generate complex spend reports in seconds instead of hours. My CFO is impressed and I actually enjoy my job again.

DC

David Chen

Finance Analyst at Apex Solutions

Got questions?

Frequently asked questions

Can't find what you're looking for? Talk to us →

How long does it take to get started?add
Do you support multi-level approval chains?add
How does vendor payment work?add
Can multiple departments use the same account?add
What happens if an invoice doesn't match the purchase order?add
Is my data safe?add
Can I export data for my auditors?add
Do you offer custom pricing for large organisations?add

Ready to replace your procurement spreadsheets?

Join businesses that run procurement on TrailOps.