Nowadays, many companies rely on automatic incoming invoice processing that is based on digital document management functions. These can be very effective solutions, which recently have often even advertised the use of artificial intelligence. We have taken a different approach with the Versino Financial Suite and its fast entry. We utilise human intelligence for incoming invoice processing, which has been used in many of the processes that have already taken place.
Read MoreSAP Business One and DATEV - Synchronised
The development of the Versino Financial Suite began several years ago as an interface to the DATEV financial system. Initially, we implemented our own extended export function. Later, we were able to import the data or posting batches generated from DATEV into SAP Business One and thus keep SAP Business One & DATEV synchronised. The functionality of the DATEV interface has grown considerably since then. Time to take stock.
Read MoreWEBINAR: Upgrade for SAP Business One Financial Management
Discover the Versino Financial Suite in a live webinar - the comprehensive add-on package for financial accounting in SAP Business One. Specially developed to meet the individual requirements of your accounting and provide a clear overview of your company's finances. Originally designed as an interface to the DATEV financial software, the Financial Suite has developed into a comprehensive toolbox for the finance departments of German SMEs using SAP Business One.
Read MoreQuickly enter incoming invoices in SAP Business One
The Versino Financial Suite redefines incoming invoice processing in SAP Business One. The result is simplified, accelerated and more secure processing of incoming invoices in SAP Business One, which is suitable for both recurring and special posting scenarios.
Read MoreMARIProject - Version 7.2.000
A new major release of MARIProject is now available. As usual, there is a colourful bouquet of new functions.
Read MoreNetting and creditors with debit balances
Netting and creditors with debit balances are two concepts used in finance to offset debts and receivables between companies. We will look at when this makes sense and what makes them different.
Read MorePayment advice in SAP Business One
n business life, it is important to process payments quickly and efficiently. The payment advice note plays an important role in this. But what exactly is a payment advice note and why is it so important? This article tells you everything you need to know about these documents.
Read MoreELSTER Add-On for SAP Business One 2023
Users of SAP Business One must switch to the new ELSTER Rich Client (ERiC) version 37.2.6.0 from February 2023 in order to be able to submit the 2023 advance VAT return. To achieve this goal, a new iteration of the ELSTER add-on for SAP Business One 10.0 has been made available. The brand new ELSTER add-on for SAP Business One is now available for download.
Read MoreNew Version MARIProject 7.1.000
MARIProject for SAP Business One has been released in a new version 7.1.000 and is available as an update. As always, there are many new functions and features.
Read MoreSAP Business One - Reporting
All kinds of requirements are placed on SAP Business One reporting by a user after the implementation of SAP B1. Rich reports based on integrated data management are usually at the top of the list of requirements for an SAP Business One implementation. There are various options and tools available to the SBO user for such reports.
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