Integrate Moss with SAP Business One
Connect Moss to SAP Business One (SAP B1) to sync company spend data. Speed up accounting for card transactions, supplier invoices, employee reimbursements and payments and free your team from repetitive tasks.
Save time on accounting
Automated supplier matching, VAT handling and postings reduce manual bookkeeping.
Data you can rely on
Chart of accounts, suppliers, VAT codes and cost dimensions are kept consistent between Moss and SAP B1.
Stay in control
Transactions and supporting documents are stored in Moss and exported to SAP B1 under your control, providing a transparent, audit-ready workflow.
Trusted by finance teams at Europe's leading companies
Native API, powerful automation
Moss connects to SAP B1 via API. Once connected, master data and spend transactions stay in sync, and exports include line-item details with the correct account codes, VAT codes, suppliers and cost dimensions applied.
- Chart of accounts, suppliers, VAT codes and dimensions such as department and cost centre are imported automatically
- Expenses are exported as incoming invoices with the correct postings
- Moss payments are automatically reconciled
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
FAQ
What does the Moss + SAP B1 integration do?
Moss connects company spend with SAP B1. Card transactions, invoices, employee reimbursements and payments are coded in Moss with the correct account codes, VAT and suppliers, then exported as incoming invoices into SAP B1 with these attributes already applied.
How does the setup work?
The setup is guided. You connect Moss to SAP B1 via API, confirm permissions, and select your chart of accounts, suppliers, VAT codes and dimensions.
Which data is synced between Moss and SAP B1?
Moss exports card transactions, reimbursements, invoices and payments. Master data such as chart of accounts, suppliers and VAT codes are synced automatically from SAP B1 to Moss. Moss also supports up to two SAP B1 dimensions (e.g. department or cost centre) to keep reporting and postings consistent.
Does Moss support postings at the line-item level?
Yes. Moss captures tax rates, account codes, suppliers and dimensions (such as department or cost centre) and applies them to each line item.
What options do you provide to handle document management?
Receipts, invoices, supplier documents and supporting invoice documents can be stored in Moss and transferred to SAP B1 or to third-party systems, ensuring that every document stays linked with the right postings.
Is the integration included in my Moss plan?
The SAP B1 integration is available as part of the Moss ERP add-on.
G2
4.7
Experience modern spend management with Moss.
