Supplier PurchasingAn OperaLayer app for Microsoft Business Central.

Buyers see every supplier brand's season in one place, and every invoice is checked against the order the supplier confirmed.

€0M
of SS26 purchasing
tracked live across the whole season
0+
supplier brands
in one view, read from Business Central
0
invoice differences
caught before the goods reached the shelves
0 wk
from start to live
with a prototype on real season data in week one

The whole season on one screen

Buyers see each brand's commitments next to what has arrived and been invoiced. Anything that does not agree is flagged on the row it belongs to.

operalayer / purchasing / SS26
SS26 season, every supplier brand
€0.0M
committed with suppliers
CategoryCommitted Delivered InvoicedCheck
Running footwear
12 brands
€8.6M
Outdoor apparel
10 brands
€7.2M
Price differs
Team sports
8 brands
€5.4M
Training apparel
8 brands
€4.9M
Kids
6 brands
€3.8M
Quantity short
Swimwear
5 brands
€2.1M
Accessories
5 brands
€2.0M
Orders read from Microsoft Business Central 6 minutes agoUp to date

How it works

Brand sheets and supplier emails come in

Every supplier brand had its own order sheet, and changes arrived by email. Buyers copied them across by hand.

One order sheet per supplier brand
Buyer inbox
Re: SS26 order confirmation, revised
New delivery dates for March
Invoice attached, see updated prices
Copied into the brand sheets by hand

What changed for the buyers

A Baltic sports and apparel retailer with more than €100 million in revenue, buying from over 50 supplier brands on Microsoft Business Central.

Before With OperaLayer
Where the season lived

More than 50 brand spreadsheets and a shared inbox

One season view, read from Business Central

How invoice differences were found

By a buyer, line by line, often after the goods arrived

Flagged on arrival, before the goods reach the shelves

Who could see the whole season

Whoever had all the sheets open

Every buyer and the people they report to

When a supplier changed a date

An email someone had to notice and copy across

The order and the season view update together

Questions

Does this replace Business Central?

No. OperaLayer reads the purchase orders from Business Central and leaves them there. The ERP stays your system of record.

How do the brand spreadsheets get in?

Orders come from Business Central. Supplier confirmations and invoices are read from the files and emails buyers already receive, so nobody retypes them.

What does an invoice get checked against?

Against the order the supplier confirmed. When a price or quantity does not agree, the row is flagged and the buyer decides what happens next.

We run a different ERP. Does it still work?

This app runs in production on Microsoft Business Central. For another ERP, we look at what it can share through an API, a database, or a file export before we scope the app.

How long does it take to go live?

Four weeks, with a working prototype on your own season data in the first week.

Get Supplier Purchasing

Tell us how your buyers track supplier orders today. We will show you your season in one view.