Click any section in the sidebar to explore the real OpsBridge UI. Switch between Internal, Contractor, and Vendor Admin portals using the buttons above.
Data shown is illustrative. Screenshots are from the live product.
Finance Dashboard
Governance → AP Detail
AI Copilot
Admin Dashboard — the operational control centre.
Which AR invoices are overdue?Try this in the live product
Explain the Finance QueueTry this in the live product
What can I do as Admin?Try this in the live product
Timesheets
Submit monthly timesheets, track approval status, and monitor billing readiness. Approved timesheets trigger automatic bill generation within 2 business days.
People & Administration
Manage employees, contractors, vendor resources, organisations, user accounts, and entity access — all with role-based controls enforced server-side.
Contractor Portal · portal.systembender.com · Internal data is never exposed through this portal.
Contractor Portal · portal.systembender.com
My Timesheets
Submit monthly timesheets, track approval status, and monitor billing readiness. Approved timesheets trigger automatic bill generation within 2 business days.
Contractor Portal · portal.systembender.com
My Queue
Pending timesheets, rejected items, and finance action items — prioritised and surfaced automatically so nothing slips through.
Vendor Admin Portal · portal.systembender.com
Vendor Admin Portal · portal.systembender.com
Vendor Admin Portal · portal.systembender.com
My Timesheets
Timesheets submitted by all resources in your vendor organisation. Approved timesheets trigger automatic bill generation — ensure all resources submit on time.