Automatic journal entries in SAP Business One is one of the daily benefits that arise with every posting thanks to the integration of financial accounting into the ERP processes. This ensures that when accounting-relevant documents are created, the software automatically generates the corresponding journal entries. Accordingly, this can significantly relieve the accounting department in its daily work and frees up time for other activities.
Read MoreBank statement processing in SAP Business One
Bank statement processing in SAP Business One enables the creation and management of incoming and outgoing payments as well as internal and external reconciliations. By automatically or manually entering bank statement details, previously unrecorded transactions such as customer payments or supplier notifications of payments made can be recorded. Bank statement processing supports various scenarios. This includes the creation, posting and internal reconciliation of incoming and outgoing payments to business partners that were made by direct debit or bank transfer and have not yet been recorded in SAP Business One.
Read MoreSAP Business One and dealing with currencies
In today's globalised business world, dealing with different
Read MoreAccounting & bookkeeping with SAP Business One
SAP Business One enables proper bookkeeping by the accounting department and is therefore not only the answer to a legal necessity for every company.
Read MoreSAP Business One-faster, simpler, clearer!
The everyday life of a financial accountant is often characterised by searching for and comparing data. With the introduction of the new Cockpit of the Versino Financial Suite, we want to simplify precisely these daily challenges for SAP Business One users. The cockpit offers an intuitive and efficient solution for financial management by making it easier to access and analyse financial data. It remains SAP Business One, only faster, simpler and clearer!
Read MoreInput computer processing with human intelligence
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 MoreBudgets in SAP Business One
The budgets in SAP Business One allow you to manage and monitor the expenses and income that arise from company expenditure.
Read MorePro forma invoice in SAP Business One
A pro forma invoice is a special type of invoice that does not trigger a payment obligation for the recipient, but is more similar in effect to an order confirmation. It serves as proof of the value of goods.
Read MoreSAP Business One - Financial Accounting Training - Next Dates
The positive response to our previous SAP Business One - Financial Accounting training has prompted us to expand our programme. The courses are aimed at both newcomers to SAP Business One and experienced users who want to refresh or deepen their knowledge of SAP B1 Financial Accounting. The main aim of the course is to provide participants with a sound understanding of the financial accounting functions within SAP Business One and to show them how to apply this knowledge in their day-to-day work.
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