The problem
Importing statements and reconciling balances across banks is manual and slow. SAP cash positions lag reality, and account mapping is fragile.
Your banks’ accounts, balances and statements, automated inside SAP.
Connect nBanks open banking to SAP — sync accounts, import statements and reconcile balances automatically. 100% native ABAP.
Importing statements and reconciling balances across banks is manual and slow. SAP cash positions lag reality, and account mapping is fragile.
The connector authenticates with nBanks, discovers accounts, maps each one to an SAP house-bank account, posts electronic statements and verifies balances with a full application log.
Official bank data mapped, posted, reconciled and audited natively.
CFOs and treasury, AP and AR teams managing several banks in SAP.
Official bank data mapped, posted, reconciled and audited natively.
Secure OAuth with device flow, token refresh and SAP-managed credentials.
Account discovery and automatic IBAN/VAT mapping to SAP house banks.
Statement import and posting with configurable operation-key rules.
Balance verification flags differences between SAP and nBanks.
Multi-bank, multi-currency and reconciliation data.
Application Log, search help, sync states and bilingual messages.
Runs automatically on schedule.
nBanks Client ID and SecretSAP icm/HTTPS/client_sni_enabled=TRUE Your banks’ accounts, balances and statements, automated inside SAP.
Book a demoTell us which process you want to automate.
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