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Open for Marg ERP

Plugin for Marg ERP. Brings bank balances and statement lines into Marg ERP, sends approved payments through Open and posts settled payments back.

Built by
Open
Vendor
Marg ERP Ltd.
Category
Accounting
Type
Plugin
Setup guide
Setting up Open in Marg ERP
How it works

Banking, inside Marg ERP

  1. 1

    Statements and balances

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

  2. 2

    Pay and reconcile

    Payments approved in Marg ERP 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.