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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 By moving away from outdated ordering, compliance, payments, and sourcing methods typically conducted through emails and spreadsheets, Opply automates these tasks, ensuring full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 Nexus AP & Payments Automation?

Nexus Procure to-Pay software allows real estate firms to efficiently handle every facet of the accounts payable process. This encompasses everything from generating purchase orders to processing payments, all streamlined into a few simple clicks. The online platform enhances efficiency by automating tedious manual AP activities, while providing full transparency into supplier interactions and budgetary constraints. With this solution, there's no longer any need for unnecessary paperwork, uncertainty, or time-consuming processes. Moreover, Nexus simplifies the management of supplier partnerships, helping businesses not only maintain but also expand these vital connections.

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Integrations Supported

Entrata
GenRocket
Hyperfish
JD Edwards EnterpriseOne
MRI Software
Microsoft Dynamics SL
Oracle CRM On Demand
ParkView Hardware Monitoring
RealPage
ResMan
Sage Intacct
Yardi Breeze
itamlink

Integrations Supported

Entrata
GenRocket
Hyperfish
JD Edwards EnterpriseOne
MRI Software
Microsoft Dynamics SL
Oracle CRM On Demand
ParkView Hardware Monitoring
RealPage
ResMan
Sage Intacct
Yardi Breeze
itamlink

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

$1000.00/month
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Opply

Date Founded

2021

Company Location

United Kingdom

Company Website

www.opply.com

Company Facts

Organization Name

Nexus

Date Founded

1999

Company Location

United States

Company Website

www.nexussystems.com

Categories and Features

CPG

Customer Management
Electronic Data Interchange
Financial Accounting
Forecast / Demand Planning
Inventory Management
Lot Tracking
Pricing Management
Shopper Marketing
Trade Promotion

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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