2. UBL Integration
Made payment gateway for Vendor(s). This procedure include payment transfer to
client(s) account on making outgoing payment for that specific Vendor(s). We used UBL
API for account verification and payment transfer. Validation of Vendor(s) account while
adding account of Business Partner for auto outgoing payment transfer.
■ Integrated SAP B1 “Payment Transfer” with UBL for Multi-national company.
3. X-risk Integration
Two way Integration of following documents of SAP B1 with X-risk:
■ Business Master
■ Sales Order
■ Delivery Order
■ A/R Invoice
■ Incoming Payment
■ Purchase Order
■ Goods Receipt PO
■ Purchase Invoice
■ Outgoing Payment
■ Payment Wizard
4. Integration with Custom Web Application
through B1if
Integrated SAP B1 with custom application. We received xml through URL and
responded for addition, integrated documents of SAP B1 are as follows:
■ Sales Order
■ Invoice
■ Incoming Payment
5. Integration of SAP B1 HANA DB
through B1SL with SAP Concur
(Ongoing Project)
Integrated following documents of SAP Concur with SAP B1:
■ Vendor Management
■ Sales Order
■ Sales Invoice