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Catalogs, Orders and Invoices

Catalogs, Orders and Invoices

Suppliers without an integrated ordering system, can receive and respond to purchase orders from buyer organizations via OpusCapita Business Network.

Our free supplier tools allow:

  • Receive, purchase, service or limit orders and responding to them with confirmations or rejections

  • Sending despatch advices

  • Receiving goods receipts

  • Converting orders into e-invoices

All that’s needed is a connection to the buyer in the Business Network Portal and a supplier-admin role. After that, the buyer can place an order in their integrated ERP, and it shows for the supplier directly in the Business Network Portal.