End-to-End Account Receivables Automation
Get Complete Invoice Management
Track Payables and Send Reminders
Send Invoices with Payment Links
Sync Invoices and Reconcile Payments
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.
Maximise Receivables with Smart Insights
Keep track of outstanding invoices, efficiently manage customer contacts, and optimise cashflow for sustained financial success.
Receivables Aging Analysis
Get an overview of your outstanding receivables for periods ranging from 0-31 days to 90+ days. Reconcile, send reminders or payment links from the dashboard in one click.
Get a consolidated view of all your sales and GST across invoices, debit notes, delivery challans and more. Track status of receivables for each customer, along with details like date and place of supply.
Complete your receivables analysis with an overview of your net cashflow report. Get a summary of payments and refunds received for specific or across all bank accounts combined.
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.