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OpenSi

Connect OpenSi to Billabex to centralize receivables that need follow-up.

Synced data

  • Customer accounts and contacts
  • Invoices and credit notes
  • Payment statuses and amounts

Connect OpenSi to Billabex

Connect OpenSi to Billabex to centralize receivables that need follow-up. The Billabex agent then uses this information to track due dates and keep customer context in one place.

Collection data flows

  • Customer accounts and contacts
  • Invoices and credit notes
  • Payment statuses and amounts

Setup

The exact scope depends on your OpenSi configuration. The Billabex team validates access, fields and exchange frequency with you before activation.