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What is TESI SCM?

Encourage a unified strategy with suppliers to improve the planning, administration, and monitoring of goods and services at every phase of the supply chain, beginning with order fulfillment and extending to warehousing solutions. This strategy involves creating a Supplier Collaboration Portal that integrates technical specifications and quality updates, which in turn aids in precise demand forecasting and joint replenishment initiatives. The approach also simplifies the management of purchase orders, order retraction, call-off schedules, and the complete order-to-delivery workflow. Enhanced visibility for incoming goods is facilitated through efficient management of packing lists and barcode labels, while the validation of product requirements and drop shipping are seamlessly woven into warehouse operations. Additionally, optimizing picking layouts plays a significant role in improving handling processes and overall supply chain management. Automation of accounts payable processes enhances efficiency and ensures smooth invoice management, data capture, and effective handling of exceptions along with approval coding within the General Ledger (GL). The collaborative portal ultimately provides real-time visibility into delivery schedules, which not only enhances the planning of receiving activities but also significantly elevates operational efficiency. By nurturing robust relationships with suppliers, organizations are better equipped to tackle the complexities of supply chain dynamics and drive improvements in their overall performance, leading to a more resilient and responsive supply chain system.

What is OpusCapita?

OpusCapita stands out as a prominent European provider specializing in the exchange of electronic invoices and supply chain documents, as well as invoice automation and procurement solutions. Our innovative cloud-based offerings empower companies to effectively oversee their procurement, supply chain, accounts payable, and accounts receivable operations, resulting in reduced costs, enhanced control, and support for business growth. Through the OpusCapita Business Network, businesses can seamlessly exchange all types of B2B messages across various channels and formats, including EDI, the OpusCapita network, invoice-key in, and PO flip for smaller suppliers, as well as adhering to PEPPOL standards for both electronic invoices and orders. Additionally, OpusCapita eProcurement enables organizations to handle sophisticated guided buying processes, catering to intricate requirements, services procurement, and asset-heavy maintenance, repair, and operations (MRO) procurement needs. This comprehensive suite of solutions positions OpusCapita as a valuable partner for businesses looking to optimize their financial and operational workflows.

Media

Media

Integrations Supported

Integrations Supported

Peppol

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided
Free Version

Supported Platforms

SaaS
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
On-Site Training

Company Facts

Organization Name

TESISQUARE

Date Founded

1995

Company Location

Italy

Company Website

tesisquare.com

Company Facts

Organization Name

OpusCapita

Company Location

Northern Europe, DACH, USA

Company Website

www.opuscapita.com

Categories and Features

AP Automation

Not specified

General Ledger

Not specified

Procurement

Asset Management
Catalog Management
Contract Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchase Order

Not specified

Sourcing

Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Categories and Features

Accounts Payable

Not specified

Accounts Receivable

Not specified

AP Automation

Not specified

Billing and Invoicing

Not specified

Order Entry

Not specified

Order Fulfillment

Not specified

Order-to-Cash

Not specified

Procurement

Not specified

Purchasing

Not specified

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