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Open for TallyPrime

Add-on for TallyPrime. Brings bank balances and statement lines into TallyPrime, sends approved payments through Open and posts settled payments back.

Built by
Open
Vendor
Tally Solutions
Category
Accounting
Type
Add-on
Setup guide
Setting up Open in TallyPrime
How it works

Banking, inside TallyPrime

  1. 1

    Statements and balances

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

  2. 2

    Pay and reconcile

    Payments approved in TallyPrime 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.