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What does OPplus offer?

OPplus is a branch solution for Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV, and it has numerous elegant simplifications ready for finance management. Choose from the following modules:

OPplus Basic

Enables the import of bank statements and remittance advice with automatic compensation for open items.

Document Capture

Scanning, registering and archiving of all documents related to purchasing.


Supports you in payment proposal, file creation, supporting documents and accounting – also as SEPA and SEPA debit. Add-ons for foreign payment transactions complement the repertoire.


In combination with the basis and payment modules, these offer flexible management for payments with central regulation sites and the debit/credit settlement.

Balance Sheet and Value-Added Tax

Elegant and practice-oriented solutions on shifting accounts, plausibility check, mandate-comprehensive turnover tax advance return and much more.

Open Item G/L Accounts

Use this module to make open items on G/L accounts (analogous to accounts receivable and accounts payable), to print open item lists through G/L accounts or to export to Excel. The module offers particular advantages in the management of the accounts regarding “transit of funds,” “items in transit” and “deferred expenses and accrued income.”

Expanded Item Display and Item Printing

The module provides the improved presentation of items per G/L account, accounts receivable and accounts payable including the quick search and display of the underlying sales or purchasing document.

Advantages of OPplus at a glance

  • Save time due to preformed solutions for current requirements for financial accounting and audit
  • Error minimization by means of clear data displays and automatic testing functionalities
  • Practice-oriented processes facilitate the overview of your payment transactions

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