This Knowledge Base contains OpusCapita Business Network Portal user manuals and instructions how to use all of its features. If you have just been invited to BNP, start from the registration instructions.
With BNP, you can collaborate more efficiently and in a more automated way with your customers and suppliers. Manual processes for catalog, order and invoice are made 100% electronic, which means that you minimize errors and slow handling of business transactions. Manage your catalogs, receive and reply to the purchase orders and send electronic invoices, all in Business Network Portal - an efficient cloud-based tool.
Catalogs, Orders and Invoices
Catalog management – upload and share Catalogs between business partners
Order management – receive and respond to orders
Receipt Advices
Invoice management – create and send invoices
Invoice Archive
IPA invoice archive (coming soon)