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What is Opply?

Opply acts as a cutting-edge operations center powered by AI for brands in the consumer packaged goods (CPG) sector and their co-manufacturers. By moving away from outdated ordering, compliance, payments, and sourcing methods typically conducted through emails and spreadsheets, Opply automates these tasks, ensuring full transparency throughout every step of the process. Through the integration of your supplier network, Opply efficiently oversees daily operations. It automates the creation and dispatch of purchase orders to all suppliers at once, consistently checks for confirmations, tracks lead times, and spots potential delivery issues before they lead to stock shortages—all while keeping the status of every order visible in a single, unified dashboard. The platform guarantees that deliveries are smoothly managed from beginning to end. Moreover, its compliance management feature keeps specifications, certifications, and supplier documents organized in a central repository, ensuring that crucial information does not get lost in a crowded inbox. Every supplier invoice is compiled into a comprehensive monthly statement that includes payment terms of up to 90 days, and an accounts payable dashboard offers a transparent view of overdue amounts and their deadlines. This efficient methodology not only boosts operational productivity but also allows teams to concentrate on more strategic undertakings, enhancing overall business growth and innovation. In this way, Opply transforms traditional CPG operations into a more agile and responsive framework, paving the way for future advancements.

What is Eved?

Eved is your global payment partner tailored for the events, media, and entertainment industries. We enhance the invoice and payment processing journey by centralizing and simplifying it through a cohesive workflow that guarantees security, efficiency, and improved visibility. Users can receive instant payment updates, access thorough dashboards, and generate in-depth reports. Every international invoice can be settled electronically via a single consolidated daily payment, eliminating the necessity to onboard seldom-used suppliers, as Eved serves as your exclusive supplier of record. The process for invoice approvals is made more efficient through automated and electronic routing, while extensive spending data is available within Eved or can be integrated seamlessly with your current ERP system. Furthermore, you can increase your revenue by earning rebates through Eved's unique payment methods and cards. By integrating all your suppliers into our vast supplier network, we take responsibility for managing and verifying their banking and account details, ensuring that transactions are executed smoothly for your organization. Eved’s all-encompassing solutions empower you to concentrate on what you do best while we manage the intricate aspects of payments and supplier oversight, allowing for greater operational efficiency. This partnership not only streamlines processes but also enhances your financial strategies in the long run.

Media

No images available

Media

Integrations Supported

Integrations Supported

Coupa
QuickBooks Online
Salesforce

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub

Company Facts

Organization Name

Opply

Date Founded

2021

Company Location

United Kingdom

Company Website

www.opply.com

Company Facts

Organization Name

Eved

Date Founded

2010

Company Location

United States

Company Website

www.eved.com

Categories and Features

CPG

Not specified

Categories and Features

Spend Management

Approval Workflow
Multi-Currency
Spend Analysis
Supplier Management

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