Get paid faster.Free up working capital.
One platform for trade accounts receivable, from onboarding to reconciliation. Your team collects sooner and reconciles automatically.
ISO 27001 certified · AICM accredited · Australian-built & supported
Trusted by leading Australian businesses
Receivables shouldn't live in spreadsheets and paperwork.
At scale, credit teams lose days every month stitching onboarding, statements and payment matching together by hand across divisions, while bad debt grows and cash sits uncollected.
- ✕Slow onboarding: new business buyers take weeks to fill out lengthy paperwork with long wait times for credit checks.
- ✕Growing bad debt: collectors work from stale aging reports and chase the wrong accounts, so more balances slip past due.
- ✕Reconciliation by hand: payments matched in spreadsheets, with errors that take days to unwind.
- ✕No single view across brands: receivables sit in separate systems per division, so no one sees real exposure across the group.
Onboard customers without the paperwork
Fast-track approvals with automated credit assessments and compliant workflows, processing applications within minutes.
Manage every account in one place
Suppliers and business accounts access transaction data, invoices and action tasks, including dispute management, in one place.
Reconcile payments in real time
Payments are automatically matched to invoices, remittance statements and bank accounts. A dunning cycle operates with proactive, scheduled communications.
Woolworths Group now onboards in under a day and runs bad debt near zero.
Results from Woolworths Group, AICM Group Credit Team of the Year 2023. View results.
"Opypro has revolutionised the customer onboarding and accounts receivable processes for our Credit Management team. Customers overwhelmingly praise the Opypro system and it has significantly boosted team morale."
Teena RyanCredit Manager, Woolworths GroupShaped to how your business actually runs.
Retail
For retailers serving business buyers at scale, from single banners to large multi-brand groups managing accounts across every division.
- Onboard business buyers in under a day, not a week
- Automate invoicing, statements and reconciliation group-wide
- Give buyers 24/7 self-service access to accounts and invoices
Hospitality
For hotels and hospitality groups centralising trade accounts receivable across every property, with a direct integration to Oracle OPERA Cloud PMS.
- Integrate with Oracle OPERA Cloud PMS, available on Oracle Marketplace
- Automate onboarding, invoicing and payment reconciliation in one solution
- See real-time DSO and Aged Trial Balance across the whole portfolio
Low-integration setup
Get the full onboarding, account management and reconciliation experience with minimal IT involvement, and no deep ERP project required.
- Live in days, not months
- Works alongside your existing accounting stack
- No engineering team needed to get started
A two-minute look at Opypro end to end.
Ready to explore the value of Opypro?
Book a 20-minute intro and we'll show you how our platform can streamline your credit management processes.