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.