From bottleneck
to better work.
THE NEXT STEP
Tell us what takes too long, what gets missed, or what your team keeps doing by hand.
YOUR PATH FORWARD
ONE CLEAR NEXT STEP
3RD ARMOR
Select a stage to explore the process.
FROM FIRST CONVERSATION TO EVERYDAY WORK
A clear place to start.
A practical way forward.
Follow the process from identifying the problem to putting the right solution to work.
01
Find the bottleneck.
Tell us what takes too long, what gets missed, or what your team keeps doing by hand.
02
Define the setup.
Choose the right solution and agree on the information, outputs, and review points it needs.
03
Put it to work.
Use the agreed process, review the output, and work with your team to refine what comes next.
FIVE SOLUTIONS. DIFFERENT STARTING POINTS.
See your path
from problem to result.
Choose a solution to see what you bring, what 3rd Armor does, and what comes next.
What am I paying?
Ask about any item at any supply house. See what you paid, when you paid it, and how the price has moved.
Who’s cheaper?
Compare the supply houses you buy from, side by side, on the materials you actually use.
What just went up?
Find the prices that changed, by how much, and when. Right down to the fitting.
01 / YOUR STARTING POINT
Invoice Auditing
Check each invoice line against the price you were supposed to pay. A project manager documents discrepancies, requests credits, and follows up until they post.
YOU BRING
Invoices and agreed purchase order pricing.
3RD ARMOR
Audit + human follow-through
THE RESULT
Errors identified. Credit recovery handled.
Invoices and agreed purchase order pricing.
3RD ARMOR
Audit + human follow-through
THE RESULT
Errors identified. Credit recovery handled.
YOU BRING
YOUR ACCOUNTS. AGREED ACCESS.
PEOPLE ARE PART OF THE PROCESS
The right review.
At the right moment.
01 / INTERACTIVE PRICE BOOK
Automation can prepare the work. People bring the context, judgment, and follow-through.
Flagged invoices get a project manager.
3rd Armor reviews the supporting information, builds the credit request, contacts the supplier, and follows up until the credit posts. You don’t have to chase it.
You approve the buy.
Procurement gives you a buying plan with quote issues identified before you commit to an order.
Custom workflows have defined checkpoints.
Agree on what the workflow prepares, what needs approval, and how exceptions reach the right person.
Send a material list to get it priced line by line against the supplier prices in your book.
