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Business Network

Business Network

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.

 

rocket-regular.svg Getting started


Registration for free users

Creating a user account

Creating a company

Connecting to your customer

users-gear-regular.svg Basic features


Authentication

Company profile

User management

Absence and substitution management

Notifications

 

download.svg Catalogs, Orders and Invoices


Catalog management – upload and share Catalogs between business partners

Order management – receive and respond to orders

Despatch Advices

Receipt Advices

Invoice management – create and send invoices

globe-regular.svg Connectivity


Supplier onboarding

Connections (coming soon)

chart-mixed-regular.svg Monitoring and reporting


Track and Trace

Reporting for invoice receiving and P2P

Reporting for invoice sending and O2C

Track API

Stuck Transaction Monitoring

 

box-archive-regular.svg Invoice Archive


Sales invoice archive

Purchase invoice archive

Relayed Archive API

IPA invoice archive (coming soon)

square-info-regular.svg Overall information


Digitizing invoice requirements

 

 

 

 

 

 

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