Stop keying invoices.
Start closing faster.
B1 Developers builds automation and AI tools for SAP Business One — so your finance team spends its time on decisions, not data entry.
THE PLATFORM
Three products, one Business One.
B1 AP Invoice Automation
Capture → extract → match → approve → post. Supplier invoices handled end to end and posted through the Service Layer.
Explore →CIB1 Custom Importer
Reusable mapping templates, live validation against system data, and clean single-file imports.
Explore →AIB1 MCP Server
Let AI assistants read and act on your Business One data — securely, through the Service Layer.
Explore →HOW B1 AP AUTOMATION WORKS
From inbox to posted — with a human only when it counts.
Capture
Invoices arrive by email, a watched folder, or manual upload — every attachment treated as its own document.
Extract & match
AI reads the invoice, validates the maths, resolves the vendor, and matches POs and receipts.
Verify
Anything uncertain is flagged for a person; every correction teaches the system your posting rules.
Post to B1
The A/P invoice posts through the Service Layer — as a draft or final — with a tamper-evident audit trail.
Ready to see it on your own data?
Book a 30-minute demo — we'll run it against your own Business One workflow.