SAP Business One provides a complete set of tools to help manage and streamline your Financial operations. It automates everyday accounting tasks such as maintaining ledger, journal entries, supporting tax calculations and enabling multicurrency transactions.
As your small to medium-sized company grows, so does the complexity of managing its financials. While accounting-only software may have helped you get started, you need software that can take your business to the next level, automating everyday financial tasks and integrating them with other business processes.
You need an integrated solution to streamline all of the accounting and financial processes in your growing company: improve business outcomes using data-driven insights; creating meaningful customer engagements, with a comprehensive customer view; and financially optimising everyday tasks using AI-driven workflows.
Automatically handle all key accounting processes, such as journal entries, accounts receivable and accounts payable.
Posted automatically from sales, purchasing, and banking. Allows users to create journal entries and reverse month-end accruals postings automatically.
Quickly process reconciliations, bank statements or payments by various methods including cheques, cash and bank transfers.
Enable users to save multiple manual journal entries to a batch and process simultaneously - allows verification and collection of postings before they are entered in the general ledger.
Allows the management of cost centres in multiple dimensions providing the ability to easily analyse financial information - structure cost centres in hierarchies for sophisticated and accurate reporting.
Accurately manage cash flow, track fixed assets, control budgets and monitor project costs.
Management of fixed assets, the virtual fixed asset function frees you from repetitive manual data entry.
Create standard or customised reports from real-time data for business planning and audit reviews.
Journal entries Posting templates Recurring postings Financial reports Budget management Cost accounting Incoming payments Outgoing payments Payment run Bank statement processing Cheques and credit cards Deferred payments Account reconciliation DATEV / ELSTER (DE) Fixed assets SEPA Much More...