Partner with UniFi for SAP Business One

UniFi automates key SAP B1 workflows including Purchase-to-Pay (P2P), Order-to-Cash (O2C), AP invoice processing, and approvals. It syncs with SAP B1’s Purchasing and AP modules, reducing cycle times and improving audit trails. This complements SAP’s native engine with more scalable automation across connected systems.

UniFi’s no-code builder allows partners to develop tailored workflows and extensions without SAP SDK development. This supports custom processes like compliance, asset management, or multi-currency approvals—accelerating delivery and removing the need for hard-coded solutions.

UniFi enhances SAP B1’s native reporting by aggregating data from B1 and external systems into unified, drillable dashboards for faster, deeper insights.

UniFi offers pre-configured apps for procurement, HR, T&E, compliance, and asset management—aligned with SAP B1’s finance and operations data. These reduce the need for third-party extensions and streamline the IT ecosystem.

UniFi supports growing data and process volumes beyond SAP B1’s default limits. It handles complex workflows, batch transactions, and multisite data needs with consistent performance.

UniFi automates the full invoice lifecycle—invoice capture, approval routing, matching with PO or goods receipts, and posting in SAP B1. Vendor and GL master data stays governed inside SAP, while UniFi manages workflows and logs digitally.