Smarter Payments. Stronger Control. Seamless Integration.
Authorized Payment Service Provider
All Funds Held Securely
Payments Synced to SAP Business One
Pesawise's Own Platform Tagline
Automate your outgoing payments from Pesawise to SAP Business One and experience accuracy, transparency and real-time visibility like never before. Pesawise is a Central Bank of Kenya-regulated payment platform built for business - this add-on connects it directly to your SAP Business One accounts.
Create payment requests in Pesawise and complete all approval workflows within the platform.
Once approved, payments are securely processed through Pesawise.
All outgoing payments are automatically synced to SAP Business One in real time.
Payment details, references and acknowledgement are captured in SAP for full traceability and audit.
Access smart reports in SAP showing all auto-posted payments with status and details.
Eliminate manual data entry and reduce payment processing time.
Minimize errors and duplicate entries with automatic synchronization.
Get up-to-date insight into cash flow and payment status.
Strengthen approval workflows and ensure compliance.
Easily match payments with invoices and acknowledgements.
Finance teams paying suppliers and vendors regularly through Pesawise who want every payment to post automatically into SAP Business One, fully reconciled and audit-ready.
