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Open for Bank of Baroda

Connect your Bank of Baroda current accounts to Open. Check balances, fetch statements into your ERP and make single or bulk payments — without logging in to Bank of Baroda net banking.

Built by
Open
Type
Public sector bank
Connection
Direct bank API
How it works

Bring Bank of Baroda into your ERP

  1. 1

    Connect your Bank of Baroda current account

    Choose Bank of Baroda in Open and complete the bank’s authorisation steps with your authorised signatory.

  2. 2

    Open fetches balances and statements

    Once access is active, balances and transactions from Bank of Baroda come in through the bank’s API — no net banking logins.

  3. 3

    Sync to your ERP and pay

    Statements land in your ERP for reconciliation, and approved payments go out from your Bank of Baroda account via NEFT, RTGS or IMPS.

Save up to 20 hours

of manual work every month — no portal logins, statement downloads or upload files for Bank of Baroda.

What you can do with Bank of Baroda

  • Real-time balances

    See Bank of Baroda balances next to every other bank you use.

  • Statements in your ERP

    No more downloading statements from Bank of Baroda and uploading files.

  • Single and bulk payments

    Pay vendors from your Bank of Baroda account and track each payment to settlement.

  • Faster reconciliation

    Match Bank of Baroda transactions against ledger entries inside your ERP.

Bring your banks together. Get more done.

Connect your current accounts and start using Open through your dashboard, ERP or internal systems.