SISS Bank Feed
Automated Bank Statement Import for SAP Business One
Stop downloading CSV files and manually importing bank statements into SAP Business One. SISS Bank Feed connects directly to your Australian bank accounts and automatically imports transactions into SAP B1 — ready for one-click reconciliation.
What Is SISS Bank Feed?
SISS Bank Feed is a SAP Business One certified add-on that provides automated, real-time bank statement import from Australian bank accounts directly into SAP B1. Developed by SISS Data Services, it eliminates the manual process of downloading OFX/CSV bank files and uploading them to SAP B1 every day. Instead, your SAP B1 bank account is always up to date — enabling faster reconciliation, better cash visibility, and significantly reduced finance team workload.
- Automated Import: Bank transactions import into SAP B1 automatically on a schedule — hourly, daily, or on-demand.
- All Major Australian Banks: Supports ANZ, Commonwealth Bank, NAB, Westpac, Bendigo Bank, and more.
- Reconciliation Ready: Imported transactions are immediately available in the SAP B1 bank reconciliation process.
- Multi-Account Support: Connect multiple business bank accounts and credit cards — all visible in SAP B1.
- Bank-Grade Security: Open Banking / direct bank API connection — no screen scraping, no credential sharing.
SISS Bank Feed Key Capabilities
Automated Daily Import
Transactions import into SAP B1 on your schedule — no manual file downloads or uploads required.
Secure Bank Connection
Uses Open Banking APIs or direct bank connections — bank-grade encryption, no passwords stored.
Multi-Account Coverage
Connect all your business accounts — operating, payroll, credit cards — with one SISS subscription.
Reconciliation Matching
Imported transactions automatically match to SAP B1 journal entries, payments, and receipts for faster rec.
Real-Time Cash Position
Your SAP B1 bank balance reflects actuals as of today — enabling accurate cash flow visibility.
Time Saved
Finance teams report 30–60 minutes saved daily per bank account on manual reconciliation tasks.
Common Challenges SISS Bank Feed Solves
Getting SISS Bank Feed Running
SISS Bank Feed can be operational within 1–2 weeks. ThynkProcess handles the full setup as part of an SAP B1 implementation or as a standalone add-on project for existing SAP B1 customers.
Bank Connection Setup
ThynkProcess connects your SAP B1 environment to SISS Data Services and configures your bank account credentials through the secure Open Banking portal.
Account Mapping
Map each bank account to the corresponding SAP B1 General Ledger account and house bank.
Import Schedule Configuration
Set your preferred import frequency — hourly, twice daily, or daily.
Testing
Run a test import and verify transaction matching rules with your finance team.
Go-Live
Activate automated imports and retire your manual bank file process.
SISS Bank Feed Works With
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See SISS Bank Feed in Action
Ready to Automate Your Bank Reconciliation?
ThynkProcess sets up SISS Bank Feed for SAP Business One customers across Australia. Eliminate daily manual bank imports — book a free setup consultation.
+61370753900 | info@thynkprocess.com.au | 39/72 York Street, South Melbourne Victoria 3205