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OpportunityOS
WORK SMARTER. SOURCE BETTER.
← Member Workspace
FUNCTIONAL OVERVIEW

Supplier Price List, Order & Finance Management

Research, master data, purchasing, receiving, orders and sales around the core sourcing workflow.

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PriceListOS Dashboard

The working view of master supplier product and cost data created by the import process.

  • Review supplier products and costs
  • Maintain master price-list information
  • Work across supplier datasets
  • Support sourcing and purchasing
Master supplier product & cost data
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ResearchOS

Researches brands and product areas before they become active sourcing opportunities.

  • Explore potential brands
  • Investigate categories and sub-categories
  • Identify areas worth adding to sourcing
  • Support opportunity discovery
Discovery & research
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PurchaseOS

Builds and manages supplier purchase orders once sourcing decisions become buying actions.

  • Create supplier purchase orders
  • Organise products and quantities
  • Track purchasing activity
  • Feed receiving and order processes
Purchase planning & supplier orders
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OrderOS

Tracks placed orders from supplier commitment through delivery and receiving.

  • Track placed supplier orders
  • Monitor deliveries and invoices
  • Record received stock
  • Review order detail and follow-up
Order, delivery & receiving control
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SalesOS

Measures sales and financial performance after sourced inventory reaches the market.

  • Analyse sales performance
  • Review financial outcomes
  • Compare expected and actual returns
  • Feed learning back into sourcing
Sales & financial performance
Research→Source & Decide→Purchase→Receive→Measure