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Open for ERPNext

App for ERPNext. Brings bank balances and statement lines into ERPNext, sends approved payments through Open and posts settled payments back.

Built by
Open
Vendor
Frappe Technologies
Category
ERP
Type
App
Setup guide
Setting up Open in ERPNext
How it works

Banking, inside ERPNext

  1. 1

    Statements and balances

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

  2. 2

    Pay and reconcile

    Payments approved in ERPNext 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.