Open for SAP Business One
Add-on for SAP Business One. Brings bank balances and statement lines into SAP Business One, sends approved payments through Open and posts settled payments back.
- Built by
- Open
- Vendor
- SAP
- Category
- ERP
- Type
- Add-on
Setup guide
Setting up Open in SAP Business One
How it works
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
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.