OPEN Become a Partner

Connected banking for ERP implementation partners

Bring banking into every ERP you implement.

Add balances, statements, payouts, reconciliation and TReDS to every ERP you implement — through one unified integration.

10+ Major Indian Banks · M1xchange · InvoiceMart

Partner with OPEN Talk to our team

Your ERP

Invoices · Vendors · Ledgers

OPEN unified banking layer

One API · Payments · Statements · Reconciliation

ONE API
  • AAxis Bank
  • KKotak Bank
  • HHDFC Bank
  • IICICI Bank
  • IDIDFC Bank
  • YYes Bank
  • SSBI Bank
  • SCStandard Chartered
  • DDeutsche Bank
  • HHSBC Bank
  • M1xchange
  • InvoiceMart
1M+
Connected bank accounts
$40B+
Annualised B2B payment volume
50K+
Finance teams

Backed byGoogle · Visa · Temasek · ICICI Bank

One integration. Many banks.

Every Indian bank works differently. The ERPs you implement shouldn't have to. OPEN unifies banking integrations into one API layer your practice deploys everywhere.

Balances

Real-time and closing balances across every linked account.

Statements

Daily statements with bank-provided transaction timestamps.

Payouts

Single and bulk payments via NEFT, RTGS and IMPS.

Payment status

UTR and status tracking, normalised across banks.

Reconciliation

Match bank transactions to ERP entries automatically.

TReDS

Invoice discounting via M1xchange and InvoiceMart.

Integrate once. Deploy across supported banks.

Why OPEN

Built for what happens after you connect the bank.

Most Connected Banking providers stop at connecting the account. OPEN is built for everything that comes next.

Statements that don't disappear.

Banks limit how far back their APIs can fetch. OPEN stores statements continuously — so your ERP keeps daily statements, bank-provided timestamps, closing balances and full transaction history, even after the bank's window closes.

Bank A
Bank B
Bank C
OPEN

12 months agoToday

OPEN retains the full history — bank API fetch windows stop being your ERP's problem.

  1. Invoice approved

    In your ERP

    ERP

  2. Payment initiated

    Single or bulk

    API

  3. Bank processes

    NEFT / RTGS / IMPS

    BANK

  4. Status + UTR returned

    Normalised response

    API

  5. ERP reconciled

    Automatically matched

    ERP

Payments built for enterprise volumes.

Single and bulk payouts through API-based banking infrastructure — with payment initiation, status and UTR tracking your ERP can reconcile against automatically.

  • NEFT
  • RTGS
  • IMPS
  • Bulk payouts

A banking experience your customers can actually use.

You don't have to build the banking frontend. OPEN ships a treasury dashboard where your customers link accounts, view balances and statements, track transactions and initiate payments — across multiple entities, in one place.

Treasury 3 entities

TOTAL BALANCE

₹4.62 Cr

ACCOUNTS

7 linked

PENDING

12 payouts

  • Vendor payout — Shree Traders HDFC ****4102 −₹2,40,000
  • Customer receipt — Meridian Ltd ICICI ****8815 +₹7,85,500
  • Bulk payout — 46 vendors Axis ****2290 −₹18,20,340
  • TReDS settlement — M1xchange SBI ****6633 +₹12,00,000

From integration to go-live, we're with you.

Bank onboarding in India takes coordination — between your client, your team, OPEN and the bank. OPEN works alongside all of them to get accounts live, so your consultants aren't coordinating it alone.

  1. ERP Partner
  2. OPEN
  3. Customer
  4. Bank
  5. Connected

Partner with OPEN

Works with the ERPs you already implement

Built to sit inside any ERP practice.

OPEN exposes REST APIs your team uses to build plugins and add-ons, so Connected Banking fits the ERP stack you already deliver — mid-market suites, open-source platforms, vertical products and custom enterprise builds alike.

  • Microsoft Dynamics 365 Business Central
  • SAP Business One
  • Odoo
  • ERPNext / Frappe
  • BUSY
  • Wings ERP
  • Custom enterprise ERPs
  • Vertical ERPs

The ERP partner opportunity

Your installed base is the opportunity.

Connected Banking gives your practice another high-value offering to take to the clients who already trust you with their ERP implementation.

Expand existing accounts

Sell Connected Banking into the client base you already serve.

Build recurring revenue

Go beyond one-time implementation income.

Own implementation

Keep earning from configuration, customisation and banking workflows.

Win stronger ERP deals

Use Connected Banking as a differentiator in new implementation proposals.

Your client stays your client.

Your ERP practice. Your implementation. Your client relationship. OPEN underneath.

Become an ERP Partner

ERP Partner

OPEN banking infrastructure

Connected Banking for your customer

Banking infrastructure already operating at scale.

1M+

Connected bank accounts

$40B+

Annualised B2B payments

50K+

Finance teams

10+

Major Indian banks

Partner FAQ

Questions ERP practices ask us.

What is Connected Banking for an ERP implementation partner?

Connected Banking links your client's bank accounts directly to the ERP you implement. Through one OPEN integration, the ERP gets real-time and closing balances, daily statements, single and bulk payouts, payment status with UTR tracking, automated reconciliation and TReDS invoice discounting — without your practice building or maintaining a banking stack.

Which banks does OPEN support?

OPEN is pre-integrated with 10+ major Indian banks, including Axis Bank, Kotak Bank, HDFC Bank, ICICI Bank, IDFC Bank, Yes Bank, SBI, Standard Chartered, Deutsche Bank and HSBC, with new banks added frequently. TReDS is supported through M1xchange and InvoiceMart.

Which ERPs can OPEN Connected Banking be added to?

OPEN exposes REST APIs that partners use to build plugins and add-ons, so Connected Banking can be added to ERPs such as Microsoft Dynamics 365 Business Central, SAP Business One, Odoo, ERPNext / Frappe, BUSY and Wings ERP, as well as vertical and custom enterprise ERPs.

How is OPEN different from other Connected Banking providers?

Most providers stop at connecting the account. OPEN stores statements continuously, so the ERP keeps daily statements, bank-provided timestamps, closing balances and full transaction history even after a bank's API fetch window closes. It also ships enterprise-volume payouts, a treasury dashboard your customers can use directly, and hands-on support through bank onboarding.

Does our practice have to build the banking frontend?

No. OPEN ships a treasury dashboard where your customers link accounts, view balances and statements, track transactions and initiate payments across multiple entities in one place. Your team can still build ERP-side plugins and add-ons on OPEN's REST APIs where you want a native experience.

Which payment types are supported?

Single and bulk payouts over NEFT, RTGS and IMPS through API-based banking infrastructure, with payment initiation, status and UTR tracking returned in a normalised response the ERP can reconcile against automatically.

Does OPEN take over our client relationship?

No. The ERP practice, the implementation and the client relationship stay yours. OPEN sits underneath as the banking infrastructure layer, and works alongside your team, your client and the bank to get accounts live.

How do we become an OPEN ERP partner?

Fill in the short partnership form — about two minutes to tell us about your practice. OPEN's partnerships team responds within one working day. No pricing commitment is required to start the conversation.

You implement the ERP.
We'll connect it to banking.

Bring Connected Banking to your clients without building and maintaining the banking stack yourself.

  • 10+ major banks pre-integrated, new banks added frequently
  • Direct integration with banks via APIs
  • API-based realtime integrations
  • REST APIs for partners to build plugins and add-ons

Explore partnership

Two minutes to tell us about your practice. Our partnerships team responds within one working day.

Become a Partner

Opens a short form · no pricing commitment required