Solution · Retail
Trade accounts receivable, built for retail at scale.
For multi-brand retailers serving business buyers at scale. Onboard, manage and reconcile from one platform.
High application volumes, thousands of billing documents and business buyers across multiple brands mean receivables can't run on paperwork and spreadsheets. Opypro automates onboarding, invoicing and reconciliation across the whole landscape.
The Opypro solution
Built around how your business actually operates.
Sub-day buyer onboarding
Digital applications and automated credit assessment take onboarding from a full week to under 24 hours, often with near-real-time validation, even at 100+ applications a week.
Automated invoicing & reconciliation
Automate daily EFT uploads and journal processing, so thousands of billing documents a week no longer need manual handling and month-end backlog disappears.
Group-wide credit control
Enhanced credit controls and a 24/7 self-service portal across every brand, giving business buyers real-time access to their accounts, statements and invoices.
The outcome
Woolworths Group services 80,000+ business buyers on Opypro, and won AICM Group Credit Team of the Year.
<24hours onboarding time
for new customers, down from a full week
<0.001% bad debt
across the customer landscape
20manual steps eliminated
across the receivables workflow
“Opypro has revolutionised the customer onboarding and accounts receivable processes for our credit management team. Customers overwhelmingly praised the system, and the efficiencies gained and manual tasks eliminated significantly boosted team morale.”
Teena RyanCredit Management Lead, Woolworths Group
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Learn more about how this works.
See it running on your brands.
Book a 20-minute intro and we'll show you how Opypro handles multi-brand retail receivables end to end.