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Open for Business Central

Extension for Business Central. Brings bank balances and statement lines into Business Central, sends approved payments through Open and posts settled payments back.

Built by
Open
Vendor
Microsoft Dynamics 365
Category
ERP
Type
Extension
Setup guide
Setting up Open in Business Central
How it works

Banking, inside Business Central

  1. 1

    Statements and balances

    Balances and statement lines from your connected bank accounts arrive in Business Central, ready for your team to reconcile.

  2. 2

    Pay and reconcile

    Payments approved in Business Central are sent through Open. Settled payments post back with their bank reference.

  3. 3

    Monitor every sync

    See the status of each sync, find what failed and retry it from the same place.

Bring your banks together. Get more done.

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