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What is OPplus?

OPplus functions as an all-encompassing smart banking solution that integrates effortlessly with Microsoft Dynamics 365 Business Central, optimizing the oversight of both incoming and outgoing payments via automated bank statement and payment advice imports. This system adeptly reconciles outstanding entries in accordance with personalized account rules, and it supports the creation of payment proposals and files across various formats. Users benefit from the ability to easily access both open and settled transactions across their general ledger, as well as customer and vendor accounts, with the option to settle balances using an open-entry posting mode that includes retroactive reporting capabilities. The software automates payment imports by accommodating CSV formats, effectively managing returned direct debits, handling partial payments, and seamlessly integrating with multiple payment providers. Furthermore, OPplus offers customizable payment exports that are compatible with SEPA and ISO file formats, alongside features for direct-debit mandate management and configurations for international transactions. Additionally, OPplus includes supplementary modules that provide detailed lists and reports, ensuring that transaction histories are audit-ready while also facilitating the creation of VAT advance-return files and adjustments to account schemes. With these robust features, OPplus emerges as a crucial asset for businesses aiming to elevate their financial operations through enhanced automation and comprehensive reporting functionalities, ultimately driving operational efficiency and accuracy.

What is Blue Onion?

Blue Onion is a cutting-edge financial data platform driven by AI, aimed at simplifying complex accounting tasks by transforming chaotic transaction data into organized, reconciled, and audit-ready financial statements. It creates seamless links with a business’s order management systems, payment processors, and banking institutions, thereby automating the gathering and organization of financial information from multiple sources into a unified transaction hub. Utilizing sophisticated machine learning techniques, Blue Onion streamlines the order-to-cash reconciliation process by matching each sale with its corresponding payment transaction, associated processing fees, and the eventual deposit into the bank account. This automated reconciliation procedure produces a detailed transaction-level audit trail that monitors each order from the moment of sale through payment processing until the final settlement is completed. Consequently, it supports accounting teams in verifying the accuracy of financial records while allowing them to quickly identify any inconsistencies, thus improving overall financial precision and operational efficiency. Furthermore, Blue Onion not only enhances the management of financial operations for businesses but also cultivates greater trust in their financial disclosures, ensuring transparency and accountability for stakeholders.

Media

Media

Integrations Supported

Google Sheets
Microsoft Dynamics 365 Business Central
Microsoft Excel

Integrations Supported

Adyen
Affirm
Afterpay
Amazon
Authorize.Net
Braintree
Chase Software
Klarna
Loop
NetSuite
PayPal
QuickBooks Online
Shopify
Stripe
TikTok Shop

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Continia

Date Founded

2009

Company Location

Denmark

Company Website

www.continia.com/solutions/opplus/

Company Facts

Organization Name

Blue Onion

Date Founded

2020

Company Location

United States

Company Website

www.blueonion.ai/

Categories and Features

Financial Management

Not specified

General Ledger

Not specified

Categories and Features

Accounts Receivable

Not specified

Financial Close

Not specified

General Ledger

Not specified

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