Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Opply serves as the AI-driven operations hub for consumer packaged goods (CPG) brands and their co-manufacturers. By replacing traditional methods of ordering, compliance, payments, and sourcing—commonly managed through emails and spreadsheets—Opply automates these processes, offering complete visibility at each stage of the workflow.
By integrating your supplier network, Opply manages daily operations efficiently. It automates the generation and submission of purchase orders across all suppliers simultaneously, actively follows up on confirmations, monitors lead times, and identifies potential delivery delays before they result in stock shortages—keeping the status of each order accessible in one consolidated view. The platform ensures that deliveries are seamlessly coordinated from start to finish. Additionally, its compliance management feature maintains up-to-date specifications, certifications, and supplier documentation in one centralized location, preventing important information from being overlooked in an inbox.
Each supplier invoice is aggregated into a single monthly statement, complete with payment terms that can extend up to 90 days, while an accounts payable dashboard provides a clear overview of outstanding amounts and their due dates. This streamlined approach not only enhances operational efficiency but also empowers teams to focus on strategic initiatives rather than mundane tasks.
Description
An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
SAP ERP
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Opply
Founded
2021
Country
United Kingdom
Website
www.opply.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
CPG
Customer Management
No
Electronic Data Interchange
No
Financial Accounting
No
Forecast / Demand Planning
No
Inventory Management
No
Lot Tracking
No
Pricing Management
No
Shopper Marketing
No
Trade Promotion
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No