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.

 

Connectivity


Supplier onboarding

Connections (coming soon)

Monitoring and reporting


Track and Trace

Reporting for invoice receiving and P2P

Reporting for invoice sending and O2C

Track API

Stuck Transaction Monitoring

Invoice Archive


Sales invoice archive

Purchase invoice archive

Relayed Archive API

IPA invoice archive (coming soon)