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Open for Fusion Cloud ERP

Integration for Fusion Cloud ERP. Brings bank balances and statement lines into Fusion Cloud ERP, sends approved payments through Open and posts settled payments back.

Built by
Open
Vendor
Oracle
Category
ERP
Type
Integration
Setup guide
Setting up Open in Fusion Cloud ERP
How it works

Banking, inside Fusion Cloud ERP

  1. 1

    Statements and balances

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

  2. 2

    Pay and reconcile

    Payments approved in Fusion Cloud 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.