BP-LINKS logo

BP-LINKS

by TDC SOFT Inc.
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Active1+ countriesCloudOn-premise
Quick facts
VendorTDC SOFT Inc.
Year launchedN/A
StatusActive
Location1-6-5 Kudanminami, Chiyoda-ku, Tokyo 102-0074, Japan
Countries served1+
Languages7
IntegrationsN/A
Free tierNO
Free trialNO
Contact salesYES

About BP-LINKS

BP-LINKS is an EDI and procurement management platform developed by TDC SOFT Inc. for IT companies handling complex purchasing and outsourcing workflows.

BP-LINKS is an EDI and procurement management platform developed by TDC SOFT Inc. for IT companies handling complex purchasing and outsourcing workflows. The software digitizes procurement operations ranging from quotations and contract management to billing and settlement. It is specifically designed for organizations managing multiple partner vendors, SES contracts, temporary staffing agreements, and outsourcing projects. The platform has been widely adopted across the Japanese IT industry, with more than 3,500 companies reportedly using the solution. The software focuses heavily on reducing administrative overhead and improving compliance. BP-LINKS centralizes partner management, automates order processing, supports paperless invoicing, and enables CSV-based accounting integrations. Users benefit from reduced manual work, lower mailing and paperwork costs, and improved procurement visibility. The system also supports compliance with Japanese regulations such as the Electronic Book Preservation Act and subcontracting laws. BP-LINKS is offered primarily as an on-premise solution with cloud-enabled operations for partner collaboration and workflow processing.

Pros & Cons

Pros
  • Centralizes partner and procurement operations into a single platform.
  • Reduces invoice and billing administration workload significantly.
  • Supports paperless purchasing and contract management processes.
  • Handles multiple IT contract types within one unified system.
  • Improves compliance with Japanese procurement regulations effectively.
Cons
  • Customization flexibility appears limited for advanced modifications.
  • No visible mobile applications for iOS or Android users.
  • Interface may require training for procurement-heavy operations.
  • Cloud deployment details are less emphasized than on-premise.
  • Advanced analytics and AI capabilities are not prominently mentioned.

Features

Key features

Quotation Management

Handles quotation requests and submissions between partners and procurement teams

Acceptance Inspection

Performs inspection procedures based on contract conditions

Order Processing

Automates purchase order and subcontract workflows

Partner Management

Centralizes vendor and partner personnel records

Compliance Support

Supports Japanese subcontracting and electronic bookkeeping laws

Paperless Operations

Eliminates physical invoices and contract paperwork

CSV Integration

Imports and exports accounting and operational data through CSV files

Performance Reporting

Tracks procurement and partner performance metrics

Billing Automation

Simplifies monthly billing and reimbursement operations

Contract Management

Supports SES, outsourcing, dispatch, and lump-sum contracts

Additional features

Project Master Management

Maintains centralized project records

Alert Notifications

Sends renewal reminders to project owners

Department Master Management

Stores department-related operational data

Accounting System Integration

Transfers payable data into accounting systems

Operational Data Import

Imports work and project records through CSV

Partner Personnel Management

Tracks staffing resources across projects

Paperless Billing

Eliminates mailing and paper invoicing processes

Electronic Compliance

Helps organizations comply with Japanese procurement regulations

Contract Type Support

Supports SES, outsourcing, dispatch, and lump-sum contracts

Accounts Payable Output

Exports payable data aligned with payment terms

Billing Procedures

Finalizes invoice amounts using operational data

Partner Information Management

Maintains partner company and personnel records

Provisional Ordering

Enables temporary approvals when decision makers are unavailable

Expense Confirmation

Tracks partner-related work expenses during projects

Acceptance Procedures

Handles acceptance inspections for different contract types

Quotation Procedures

Allows procurement teams to request and receive quotations digitally

Ordering Procedures

Registers contract details and processes orders electronically

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

1
Countries served
7
Interface languages
1
Billing currencies

Available in

Japan

Interface languages

EnglishJapanesenullnullnullnullJapanese

Billing currencies

🇯🇵JPY

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