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TeamSystem
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Storeden is a cloud-based, omnichannel e-commerce platform.
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With TeamSystem CRM you can work even when you’re on the move, thanks to the App that extends data availability and guarantees daily operation even when offline.
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TeamSystem BI is the Business Intelligence software that helps you enjoy autonomous access to and freedom of navigation of your business data.
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TeamSystem DMS is a web-based document management application that allows to create a centralized document and data archive.
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TEKsystems platform provides IT talent management expertise and IT services that help companies plan, build and run their critical business initiatives.
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AliasLab's KYC solutions enable end-user identification through a simple, intuitive process with the highest level of security and compliance. Easy to integrate with existing processes and predefined workflows, highly customizable and compliant with European law.
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Opsy, by WeWill (Milan), is the AI-native ERP built for Italian distributors: orders, order confirmations, delivery notes (DDT) and invoices come in on their own from your email, Opsy checks them line by line and shows you every discrepancy and what it is worth. It is made for mid-sized distributors and buying consortia, from 50 to over 550 orders a month. By default you type nothing. Connect your email once and the documents arrive; electronic invoices come from the Italian tax portal through a read-only mandate; a paper delivery note is a photo sent on WhatsApp. The AI works out which supplier and which order each document belongs to, even when several confirmations land on one delivery note or several delivery notes on one invoice; the arithmetic is done by a deterministic calculation engine. Opsy follows the money in both directions: customers to collect on one side, suppliers and couriers to pay on the other, all checked against the documents you already have. Sales: customer orders from email, WhatsApp and the counter on one page, step by step from delivery to collection; nothing delivered is left uninvoiced. Collections: due dates on the month, late customers in red. Purchasing: every order confirmation checked against the order, any different price, discount or quantity circled and explained, the correction email to the supplier already written and sent only after your ok. Price lists: read as they arrive, with the file ready for your ERP. Warehouse: ordered, on the delivery note and counted side by side, stock by location. Couriers: every shipment checked against the signed rate card, out-of-contract surcharges circled, the claim already written. Accounts payable: every invoice checked against order and delivery note, even when one invoice closes thirty; you pay only what adds up. Ask Opsy: "Which orders don't add up this week?" and it answers with your real numbers, in the app or on WhatsApp. On 30 October 2026 we reviewed 40 products across five approaches: none of them links the customer's order to the supplier's confirmation. Opsy does, so you see the supplier's delay on the customer's order before the customer tells you. It works alongside Mexal, TeamSystem, ARCA, NTS Business Cube, Zucchetti and Mago4, with no migration: you move one piece at a time and Opsy writes into your ERP through whatever link that ERP allows (API, SFTP or file), built by WeWill for each customer, or prepares the files to import. To start, connect your email: within 48 hours a person from Opsy shows you last month's discrepancies and what they are worth. The first week is free, with no credit card, on your real documents. In the documents of four distributor customers, read on 19 September 2026, Opsy found €120,586 of discrepancies between orders, confirmations, delivery notes and invoices; €68,563 are recorded as recovered. Plans start at €175 per month, with all users, onboarding and support included. Data hosted in Germany (EU).
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Modular, flexible and fully capable of evolving according to business needs, ALYANTE Enterprise is the new ERP solution benchmark for large businesses that need solidity, reliability, completeness, ease of setup and, above all, usability
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Agyo is the ideal electronic invoicing service for companies and studios. Thanks to direct communication with the Interchange System (SDI), Agyo allows you to control the entire flow of electronic invoices
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EMSystem, the collaborative platform for event management. Aimed at event organisers and show managers, EMSystem provides you with an online gateway for your exhibitors and visitors to all of the information and services for your exhibitions and conferences.
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Green Apples TechSystems offers comprehensive Revenue Cycle Management and Billing Services tailored for medical practitioners. Their expert teams handle the entire billing process, from patient registration to final payment collection, ensuring accuracy and compliance with healthcare regulations. By outsourcing RCM to Green Apples TechSystems, healthcare providers can reduce operational costs, eliminate the complexities of managing billing systems, and focus more on delivering quality patient care. Key Features and Functionality: - End-to-End Billing Services: Covers all aspects of the billing cycle, including claim submission, payment posting, and denial management. - Regulatory Compliance: Ensures adherence to the latest healthcare billing standards and regulations. - Cost Efficiency: Reduces expenses associated with maintaining in-house billing systems and personnel. - Expert Support: Provides access to a team of experienced billing professionals dedicated to optimizing revenue cycles. Primary Value and Solutions Provided: Green Apples TechSystems' RCM services address the challenges healthcare providers face in managing complex billing processes. By offering a streamlined, compliant, and efficient billing solution, they enable medical practitioners to enhance revenue collection, minimize claim denials, and devote more time to patient care, ultimately improving overall practice efficiency and financial health.