Opypro LogoOpypro Logo
Platform

Transform your accounts receivable processes with end-to-end automation.

Automated workflows streamline onboarding, invoicing, payments, reconciliation and reporting with one platform, one dashboard, one login.

ISO 27001 certified · AICM accredited · Australian-built & supported

See it in action

A two-minute look at Opypro end to end.

Why teams move to Opypro

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.
One platform, end to end

One platform, one ledger, from first application to final reconciliation.

Onboarding

Onboard customers without the paperwork

Digital applications and automated credit assessment turn your business rules into consistent workflows, so new trade accounts are approved in minutes, not a week.

  • Customised digital application
  • Automated credit assessment
  • Consistent automated workflows
  • APIs sync with current systems
Explore onboarding
Onboarding screenshot
Account Management

Manage every account in one place

Account information, transactions and billing documents in a single platform, with automated invoicing, task management and a 24/7 self-service portal for your business buyers.

  • Account set up and transacting
  • Automated scheduled invoicing
  • Account and task management
  • 24/7 business account self-service
Explore account management
Account Management screenshot
Payment Reconciliation

Reconcile payments in real time

AI matches payments to invoices and remittance advice throughout the month, with a scheduled dunning cycle and real-time reporting. No more month-end backlog.

  • Flexible payment types
  • Automated payment matching
  • Scheduled dunning cycle
  • Real-time data and reporting
Explore payment reconciliation
Payment Reconciliation screenshot

See the whole platform in action.

Book a 20-minute intro and we'll walk you through onboarding, account management and reconciliation end to end.