Open for SAP Business One
Add-on for SAP Business One. A native plugin that works inside SAP Business One with no complex syncing of your data: it brings bank balances and statement lines in, sends approved payments through Open and posts settled payments back.
- Built by
- Open
- Vendor
- SAP
- Category
- ERP
- Type
- Add-on
Banking, inside SAP Business One
- 1
Statements and balances
Balances and statement lines from your connected bank accounts arrive in SAP Business One, ready for your team to reconcile.
- 2
Pay and reconcile
Payments approved in SAP Business One are sent through Open. Settled payments post back with their bank reference.
- 3
Stay in control
See the status of every statement and payment, find what failed and retry it from the same place.
About SAP Business One
- Vendor
- SAP
- Category
- ERP
- Suits
- Small and mid-sized businesses
SAP Business One is SAP's ERP for small and mid-sized businesses. It covers accounting, sales, purchasing and inventory.
Open works as a native plugin inside SAP Business One, so there is no complex syncing of your data. It links SAP Business One to your banks directly through each bank’s own APIs. Open takes care of audits, security and the day-to-day management of the connection between your banks and SAP Business One, and keeps it running smoothly.
Free tools for finance teams
Calculators and templates that run in your browser. Nothing you enter is sent anywhere.
- Bank time savings calculatorTell us how your team works with banks today. See the hours and rupees that go on bank logins, payouts and statements, and what you get back when your banks are connected to your ERP.Open the tool →
- Multi-bank cash position and statement mergerAdd your accounts to see one consolidated cash position by bank, entity and currency, or drop in CSV statements from different banks and get a single merged statement.Open the tool →
Bring your banks together. Get more done.
Connect your current accounts and start using Open through your dashboard, ERP or internal systems.