Smarter AP Automation For Greater Control
Capture Bills Easily
Track and Plan Bill Payments
Make Payments in Fewer Clicks
Auto Sync with Accounting Software
Make Payouts in a Few Clicks Using Connected Banking
Transferring funds to vendors, suppliers, and employees has never been easier. With Open, you can schedule recurring payments for rent, salaries, and more. Set up approval workflows to ensure security and control, and get real-time status updates and detailed transaction reports.
Simplify Reconciliation with Accounting Software Sync
Connect Open to your accounting software for automatic data transfer. Our platform ensures accurate and up-to-date records with real-time sync. Reconcile transactions with a single click and eliminate manual data entry to save time on bookkeeping.
Optimise Payables with Smart Insights
Keep track of outstanding payments, efficiently manage vendors, and optimise cashflow for sustained financial success.
Payables Aging Analysis
Get a single view of all your outstanding payables, by vendor, for periods ranging from 0-31 days to 90+ days. Reconcile or pay dues from the dashboard in one click.
Get a consolidated view of all your purchases and tax credits across bills, credit notes, delivery challans and more. Track status of payables for each vendor.
Complete your payables analysis with an overview of your net cashflow report. Get a summary of payments made and refunds issued across all bank accounts.
All-in-one Platform to Manage Your Business Finances
Open is an end-to-end business payments platform that lets you create bills and invoices, manage spends, pay vendors and reconcile payments by connecting your bank accounts and accounting software.