AP Automation Software | Accounts Payable Automation Solutions

Smarter AP Automation For Greater Control

Capture Bills Easily

Import your vendor bills from your accounting software or mail them to the Bill Inbox on Open. Your bill is auto-generated and saved on the dashboard for easy tracking and payments.

Track and Plan Bill Payments

Track due, overdue and partially paid bills easily on the Open dashboard. Categorise bills by vendor or due date to plan payments better. Pay multiple bills and vendors with one payment transaction.

Make Payments in Fewer Clicks

Make direct vendor payments or combine multiple payment transactions into one with connected banking. Pay multiple bills and vendors together as a bulk payment, without any cumbersome data sheets.

Auto Sync with Accounting Software

Connect your Tally, Zoho Books, Microsoft Dynamics, or Oracle NetSuite to Open to ensure accurate and up-to-date financial records. Import bills and vendor details to Open and push back details of payments made in a few clicks.

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.

Purchase Register

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.

Cashflow

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.

Optimise Account Payables with Open