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
Statements and balances
Balances and statement lines from your connected bank accounts arrive in Business Central, ready for your team to reconcile.
- 2
Pay and reconcile
Payments approved in Business Central are sent through Open. Settled payments post back with their bank reference.
- 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.




