16 Sep

Quick Ratio


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

The quick ratio, also known as 2nd degree liquidity, is a key figure for assessing the short-term solvency of a company. It represents the ratio of the Cash and cash equivalents and current receivables to current liabilities. In contrast to the Current Ratio inventories are excluded from the calculation as they cannot always be converted into cash quickly. A quick ratio of 1 or higher is generally regarded as an indicator of solid short-term liquidity. It is an important indicator of a company's financial stability. Special valuation requirements can be met through 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 — ...
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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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