Two-way sync
Changes in Bill or SAP Hana instantly reflect in both systems. No stale data, no manual imports.
Keep Bill and SAP Hana in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Engineers need finance data more often than finance systems make it easy to get: for internal tools, reporting services, or logic that reacts to invoices and payments. Working through the vendor API means rate limits, pagination, and glue code that has to be maintained forever.
Stacksync mirrors Bank Accounts, Vendor Credits and Credit Memos, Bills, Vendors from Bill into Row store tables, Calculation views, SQL views, Schemas in SAP Hana and keeps the two in sync bi-directionally and in real time. Your services read finance records with normal queries against SAP Hana, and rows your code writes or updates flow back into Bill with validation, so the finance system stays the system of record.
Changes in Bill appear in SAP Hana as row changes, so you can trigger downstream logic with the database tooling you already use.
Customers, invoices, and payments from Bill live in SAP Hana as regular tables or collections your team can join, index, and query.
Build dashboards and back-office tools directly on SAP Hana; Stacksync handles the API calls, rate limits, and retries against Bill.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Bill objects | SAP Hana objects | How this pairing syncs | |
|---|---|---|---|
| Vendor Credits and Credit Memos AP and AR adjustments applied against bills and invoices; synced so balances stay accurate on both sides. | Triggers AFTER INSERT/UPDATE/DELETE triggers capture changes into a shadow/logging table so updates and deletes are detected near-real-time without full scans. | Vendor Credits and Credit Memos is specific to Bill and Triggers to SAP Hana — each maps to any object or custom field on the other side. | |
| Bills Accounts-payable amounts owed to vendors, with bill line items; read and created via /v3/bills and pulled incrementally by filtering on createdTime/updatedTime. | System-versioned temporal tables Column store tables with a history table tracking each row's validity period; used to reconstruct update and delete history for change capture. | Bills is specific to Bill and System-versioned temporal tables to SAP Hana — each maps to any object or custom field on the other side. | |
| Vendors Payee master records; synced two-way with vendor/supplier tables in an ERP or accounting system so new payees don't have to be re-keyed. | System views (SYS schema) Catalog and monitoring views such as SYS.TABLES and TABLE_COLUMNS; read to discover schema and auto-generate field mappings for new tables. | Vendors is specific to Bill and System views (SYS schema) to SAP Hana — each maps to any object or custom field on the other side. | |
| Invoices Accounts-receivable invoices sent to customers; created and read via /v3/invoices to keep billing status aligned with the ERP or CRM. | Column store tables HANA's default table type, optimized for analytics; synced two-way as rows over the SQL interface with the primary key driving upserts and delete tracking. | Invoices is specific to Bill and Column store tables to SAP Hana — each maps to any object or custom field on the other side. | |
| Customers AR customer master records; mapped to customer/account records in a CRM or ERP so finance and sales share one view. | Row store tables OLTP-oriented tables held fully in memory; read and written the same way through the SAP HANA client for high-write operational tables. | Customers is specific to Bill and Row store tables to SAP Hana — each maps to any object or custom field on the other side. | |
| Payments Outgoing vendor payments and received customer payments; read for reconciliation and created to schedule bill pay. | Calculation views Modeled analytic views over base tables; read-only sources for pushing aggregated or joined results into a warehouse or downstream app. | Payments is specific to Bill and Calculation views to SAP Hana — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionBill notifies Stacksync of record changes through webhook events. Webhook event subscriptions (POST /v3/subscriptions) for bills, vendors, payments, invoices, and bank accounts, with polling on.
DeliveryEach detected change is applied to SAP Hana as a row-level write, with types converted between the two schemas.
DetectionChanges in SAP Hana are captured at the source via change data capture — no polling loop against its API. Polling on a last-modified timestamp column, or AFTER INSERT/UPDATE/DELETE triggers writing to a shadow table.
DeliveryEach detected change is written to Bill through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Bill–SAP Hana connection.
Changes in Bill or SAP Hana instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Bill or SAP Hana data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Bill or SAP Hana record.
Track your Bill ⇄ SAP Hana sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Bill and SAP Hana.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Bill and SAP Hana with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Bill and SAP Hana objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Bill and SAP Hana: authenticate both systems, choose the objects to sync (such as Bill's Vendor Credits and Credit Memos and Bills), map fields visually, and changes propagate both ways in milliseconds — no code required.
Yes — Stacksync ships production-grade connectors for both Bill and SAP Hana. The connectors handle authentication, schema detection, rate limits, and retries; you configure the sync, and Stacksync operates it.
Change detection on Bill: Webhook event subscriptions (POST /v3/subscriptions) for bills, vendors, payments, invoices, and bank accounts, with polling on createdTime/updatedTime list filters as the fallback. On SAP Hana: Polling on a last-modified timestamp column, or AFTER INSERT/UPDATE/DELETE triggers writing to a shadow table; system-versioned temporal tables and SLT/SDI provide trigger- and log-based CDC. No native webhooks. Each detected change propagates to the other side in milliseconds, with field-level conflict resolution and an inspectable event log.
On the Bill side: Bank Accounts, Vendor Credits and Credit Memos, Bills, Vendors, plus custom fields where Bill exposes them. On the SAP Hana side: Row store tables, Calculation views, SQL views, Schemas. Stacksync auto-detects both schemas and converts types between the two systems.
Yes. Each object mapping can be bidirectional or restricted to a single direction (both systems accept writes). Read-only mirrors, one-way pushes, and full two-way sync can be mixed in the same integration.
Common patterns for Bill and SAP Hana: React to financial events; Query finance data like any other data; Internal tools without API plumbing. Changes in Bill appear in SAP Hana as row changes, so you can trigger downstream logic with the database tooling you already use.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 534 integrations available for Bill and SAP Hana.