New SAP Business One add-on for bank statement processing

zeembe
Add ons, SAP Business One
AddOn, Banking, SAP Business One
Kommentare deaktiviert für Neues SAP Business One Add-on zur Kontoauszugsverarbeitung

On this add on some SAP Business One users will have been waiting for. Although there are functionalities for bank statement processing in SAP Business One, the requirements often go beyond what the standard system can offer.
Now SAP partner bob Systemlösungen has addressed the issue and developed an extended bank statement processing solution for SAP Business One.

The new add on for SAP Business One enables even faster and simpler bank statement processing.

Here is a selection of the functions of the Add-ons for bank statement processing:

Create assignment guidelines
Learning and automatic use of rules
Support for multiple accounts
Creation and use of search rules (intended use, BP, external databases, etc.)
Simultaneous import of multiple account statements
Transformation into an SBO-compliant MT940 for easier processing
Automatic allocation of the transfer to the corresponding accounts
Automatic completion of business partner data and account information
Transformation and combination of IBAN and BIC with account number and bank sort code
Origin-independent import
Fully automated processing
Paypal, PayOne, ConCardis, etc.