15 Sep

SMART rule


E-invoicing in Germany: How to implement the obligation with SAP Business One

The SMART rule is a widely used acronym that serves as a guide for formulating clear and precise goals. The five letters stand for: Specific (clear and unambiguous), Medible (verifiable with key figures), Attractive or achievable (motivating and realistic), Relevant (important and in line with the strategy) and Terminated (with a fixed end date). This method is used in many areas of management and Corporate management to ensure that targets do not remain vague, but can actually be implemented and tracked. Special evaluation requirements can be met by add-ons such as the Versino Financial Suite that enable advanced financial analyses.


Webinar Versino Financial Suite

Two free webinars in July: Experience the Versino Financial Suite live

In 90-minute sessions, we'll show you practical ways to harmonise, streamline and automate your accounting in SAP Business One….
E-Invoice-International

E-Invoicing 2026: What is changing now for SMEs and SAP B1 users

The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
SAP Business One Netting and Accounts Payable

Netting in SAP Business One: What makes the Versino Financial Suite different

When a business partner is both a customer and a supplier, that sounds like a comfortable situation. You know each other, you trust...
Susa-in-the-Versino-Financial-Suite

Trial Balance in SAP Business One: What the Versino Financial Suite does differently – and why tax advisors notice

The Trial Balance is one of the oldest reports in accounting. Every accounting program has it, and SAP Business One itself...
UPDATE Versino Financial Suite

Versino Financial Suite Version 05.2026: What's Changed

Version 05.2026 of the Versino Financial Suite brings two innovations that directly target time loss and system limitations in daily...
E-Invoice-International

E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now

From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
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