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SAP S/4HANA.
Ensure seamless data transfer with an integration syncing data to SAP S/4HANA with a click, fitting your existing processes.
![Illustration showing SAP S/4HANA connected to Payflows](https://cdn.prod.website-files.com/6573434a1c70a08a18dd18c1/6601801579f658e54604b576_S4HANA1Mobile.webp)
Get a real-time ERP synchronisation
Payflows seamlessly sits on top of SAP S/4HANA, making it easy to create items and ensuring that no data is lost across systems.
- Keep an up-to-date and reliable overview thanks to native bidirectional connection.
- Sync your accounts payables items, vendors, bank statements, payment statuses, etc.
![Illustration showing PO information synchronized in SAP S/4HANA and Payflows](https://cdn.prod.website-files.com/6573434a1c70a08a18dd18c1/66017e71a0a05072e5f00d71_Business%20ByDesign2.webp)
![Illustration showing User management in Payflows settings and different possible roles for each user](https://cdn.prod.website-files.com/6573434a1c70a08a18dd18c1/6601679a422aeb4d5287b555_NetSuite3.webp)
Scale without increasing the number of licenses
Reduce the number of SAP S/4HANA licences required by enabling your team to work directly from Payflows.
- Create new users for free, with specific roles thanks to granular access permissions.
- Allow users to push data from Payflows into SAP S/4HANA without additional licences.
Put your Accounts Payables data sync on autopilot
Synchronize your data throughout the accounts payables process into SAP S/4HANA and get information at your fingertips.
- Generate and push POs into SAP S/4HANA once a request passes the proper approvals.
- Automate your 3-way invoice matching directly on Payflows with our OCR technology.
![Illustration showing the automation and the synchronization of an invoice with all PO information in SAP S/4HANA.](https://cdn.prod.website-files.com/6573434a1c70a08a18dd18c1/66017eec5f6d9f8ef5bf0056_Business%20ByDesign4.webp)
![Illustration showing the synchronization of transactions in SAP S/4HANA with all details](https://cdn.prod.website-files.com/6573434a1c70a08a18dd18c1/6601679b256cc8095af114ed_NetSuite5.webp)
Automate Journal Entry posting to your General Ledger
Connect your bank accounts and gather all your bank statements into SAP S/4HANA to streamline the reconciliation.
- Let data flow in real time from your banks to SAP S/4HANA with field mapping and normalization.
- Reduce the amount of manual effort finance teams to prepare bank data for SAP S/4HANA.
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