Audience

B2B buying and selling; supply chain, accounts payable, accounts receivable, procurement

About OpusCapita

Invoice and order exchange, invoice automation, and procurement solutions for an efficient B2B flow.

Service provider and network operator in one, OpusCapita is a leading European provider of cloud-based solutions that help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes - for lower costs and better compliance and control.

Our expanding Business Network connects you to all your B2B trading partners via single connection both on the supply and purchasing sides. Our network interoperability covers, in addition to the OpusCapita network, EDI direct connections, other service providers, invoice-key in and PO flip for small suppliers, as well as PEPPOL orders, invoices, and more.

Our sell-side solutions cover order-to-cash messaging and invoice sending via all channels and formats. Our buy-side solutions cover procurement, purchase-to-pay messaging, invoice receiving, and AP automation for invoice handling, PO matching and more.

Pricing

Free Version:
Free Version available.

Integrations

No integrations listed.

Ratings/Reviews

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features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Company Information

OpusCapita
Northern Europe, DACH, USA
www.opuscapita.com

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Product Details

Platforms Supported
Cloud
Training
Documentation
Webinars
In Person
Videos
Support
Phone Support
Online

OpusCapita Frequently Asked Questions

Q: What kinds of users and organization types does OpusCapita work with?
Q: What languages does OpusCapita support in their product?
Q: What kind of support options does OpusCapita offer?
Q: What type of training does OpusCapita provide?

OpusCapita Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation

Accounts Receivable

Online Payment Processing
Overpayment Processing
Check Processing
Partial Payments
Receivables Ledger
Collections Management
ACH Payment Processing
Billing & Invoicing
Recurring Billing

Billing and Invoicing

Recurring/Subscription Billing
Online Payments
Online Invoicing
Contingency Billing
Project Billing
Mobile Payments
Service Ticket Billing
Invoice History
Customizable Invoices
Multi-Currency
Hourly Billing
Customer Portal
Billing Portal
Payment Processing
Contact Database
Dunning Management
Tax Calculator

Order Entry

Remote Order Entry
Order Management
Order Fulfillment
Back Order Management
Customer Database
Inventory Management
Real Time Order Entry
Shipping Management
Warehouse Management

Order Fulfillment

Multi-Channel Support
Returns Management
Order Management
Recycling
Production Logistics
Supply Chain Management
eCommerce Integration
Inventory Management
Choose Shipping Service
Global Shipping

Procurement

Spend Management
Auction Management
Purchase Order Management
Catalog Management
Asset Management
Supplier Management
PunchOut
Invoice Processing
Bid Management
Requisitions & Approvals
Inventory Management
Sourcing Management
Budget Management
Receiving
Contract Management

Purchasing

Spend Management
Purchase Order Management
Catalog Management
Contract Management
Supplier Management
Compliance Management
PunchOut
Requisitions & Approvals
Sourcing Management
Inventory Management
Invoice Processing

Supply Chain Management

Order Management
Transportation Management
Supplier Management
Sales & Operations Planning
Import / Export Management
Inventory Management
Warehouse Management
Electronic Data Interchange
Shipping Management
Demand Planning
Order Fulfillment