3 Sep

Payment transactions

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

Of the Payment transactions of a company encompasses all processes associated with the handling of incoming and outgoing payments. This includes the punctual payment of suppliers, the payment of salaries and the collection of customer receivables. Bank account reconciliation is a crucial sub-process. Efficiency and security are significantly improved if the ERP system has a direct connection to the banks. The Integration of banking in SAP Business One automates the retrieval of account statements and the creation of payment files. Standard payment transactions can be customised using intelligent add-on modules, such as those in the Versino Financial Suite The new functions include an extended cash flow analysis and daily liquidity planning based on this analysis.

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 — ...
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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...
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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...
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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...
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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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Service description

Service description in the e-invoice: How much detail really needs to be included?

The introduction of mandatory e-invoicing is shifting the focus away from mere PDFs towards structured data. This is particularly noticeable ...
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Categories:

Finance, SAP Business One

Tags:

Accounting, Accounting, financial accounting, accounting