---
title: 'SAP Business One (B1) + BigChange'
url: 'https://www.staging38.commercient.com/product/sap-business-one-b1-bigchange/'
date: '2026-06-19T11:13:57-04:00'
modified: '2026-06-19T11:13:58-04:00'
author: 'Aaron Torres'
excerpt: 'Commercient SYNC connects SAP Business One (B1) to BigChange, giving your team access to SAP Business One (B1) data directly within BigChange. No complex coding required.'
featured_image: 'https://www.staging38.commercient.com/wp-content/uploads/2026/06/Commercient-Product-Image.webp'
language: en-US
post_type: product
woocommerce:
  price: '0 USD'
  stock_status: instock
  attributes: { Product: SYNC }
---

Commercient connects SAP Business One (B1) and BigChange, giving field service teams access to ERP customer, equipment and order data from inside BigChange. The connection keeps customer records consistent between the field service platform and the ERP billing system.

## What syncs

- Sync SAP Business One (B1) Price Lists to BigChange for Quoting
- Import BigChange Estimates into SAP Business One (B1) as Quotations
- Sync SAP Business One (B1) Vendors to BigChange Parts and Supplier Data
- Connect BigChange Invoices to SAP Business One (B1) AR Invoices
- Sync SAP Business One (B1) Customer Payment Status to BigChange
- Export SAP Business One (B1) Purchase Orders Linked to BigChange Jobs

## Why Commercient

### Pricing and contract visibility

Sync SAP Business One (B1) Price Lists and contract terms to BigChange so technicians can quote accurately and access customer-specific rates from inside the field service platform.

### New customer setup

Connect BigChange new customer records to SAP Business One (B1) Business Partners so customers added in the field service platform are immediately available for billing and order management in the ERP.

### Payment and balance status

Surface SAP Business One (B1) Incoming Payments and outstanding invoice balances inside BigChange so technicians and managers know a customer's payment status before completing a job or taking payment.

### Purchase order management

Connect BigChange Jobs parts requirements to SAP Business One (B1) Purchase Orders so field service job parts needs create purchase orders in the ERP for procurement.

## About SAP Business One (B1)

SAP Business One is an ERP system for small and mid-size businesses, managing accounting, inventory, purchasing, sales, production and customer data.

## About BigChange

BigChange is a field service and job management platform for field workforce businesses, managing scheduling, dispatch, mobile jobs, tracking, CRM and financial reporting.

## Frequently asked questions

### Can SAP Business One (B1) Price Lists sync to BigChange for field quoting?

Commercient can sync SAP Business One (B1) Price Lists and customer-specific rates to BigChange so technicians can provide accurate quotes in the field. Exact capabilities depend on the platforms and project scope.

### Does Commercient support two-way data flow between SAP Business One (B1) and BigChange?

Commercient can support two-way data flow for Business Partners, Item Master Data, Jobs and AR Invoices between SAP Business One (B1) and BigChange when configured. Exact two-way capabilities depend on the systems and integration scope.

### Can SAP Business One (B1) Purchase Orders be created from BigChange Jobs parts requirements?

Commercient can support connecting BigChange parts requirements from Jobs to SAP Business One (B1) Purchase Orders when included in scope. This allows field service jobs to trigger ERP procurement workflows automatically.

### Can BigChange Jobs job costs flow back to SAP Business One (B1) for financial reporting?

Commercient can support syncing BigChange Jobs labour, parts and cost data back to SAP Business One (B1) when included in scope. This helps finance teams report on service margins and job profitability from ERP records.

### How is customer data matched between SAP Business One (B1) and BigChange?

Commercient handles customer matching between SAP Business One (B1) and BigChange using configurable criteria such as customer code, email or account name. Matching logic is agreed during the scoping and setup process to prevent duplicate records.