Clearline + SAP Business One
Approved invoices post straight into SAP Business One as A/P invoices, filled in and ready to review.
What happens once you're connected
Connect SAP Business One once. Every invoice your team approves in Clearline posts through the Service Layer as an A/P invoice, already filled in and ready for your accounts team.
Connects directly to your Service Layer instance, on-premise or cloud.
Vendors are matched automatically, and created the first time a supplier appears.
Approved invoices post as A/P invoices with the original document attached.
Who this is for
Businesses running SAP Business One who want invoices ready for review instead of a stack of PDFs to type up.
Request a demo
See how your invoices would look in SAP Business One
Tell us how invoices come in today, and we'll show you exactly how they'd land in SAP Business One.