SAP Business One provides a complete set of tools to help manage and streamline your financial operation. It automates everyday accounting tasks such as maintaining ledger and journal entries, supporting GST calculations, and enabling multi-currency transactions.
Why Choose SAP Business One for Financial Management?
With accounting and financial software for SAP Business One, customers can drive accelerated, more reliable month-end processes and efficiently analyse the why and how behind financial results.
SAP Business One Financial Management Suite
SAP Business One offers fully integrated financial and banking functionality for complete, across-the-board tracking, management, reporting, and control of all key financial and accounting processes.
SAP Business One – Financial Accounting
Handle all your financial transactions – including general ledger, journal entries, budgeting, and account setup and maintenance – in one system, with comprehensive tools and reports.
SAP Business One – Recurring Postings
You can define your own postings for regular execution in accounting and specify a frequency and distribution for each recurring posting.
SAP Business One – Budgets
You can define and manage budgets on existing accounts to compare actual and planned figures. The software alerts you whenever a transaction exceeds a monthly or annual budget limit.
SAP Business One – Journal Entries
Journal entries are posted real-time from the sales, purchasing, and banking function’s allowing you to create new journal entries and search for existing ones.
SAP Business One – Reversing Journals
Reversals of specified postings occurs on the first day of the following calendar month, but you can specify a different reversing date for each posting.
SAP Business One – Distribution Rules
You can define different profit centres or departments and allocate the revenue and cost accounts to a predefined profit centre in the chart of accounts.
SAP Business One – Journal Vouchers
You can save multiple manual journal entries and process them simultaneously, allowing verification of the postings before they are entered in the general ledger.
SAP Business One – Exchange Rate Differences
You can evaluate your open items in foreign currencies, then identify differences and choose the appropriate correction transaction.
SAP Business One – Posting Templates
You can define general ledger account assignment models, saving time and avoiding mistakes during the manual posting of journal entries.
SAP Business One – Financial Report Templates
You can generate any number of financial report templates.
SAP Business One – Profit Centre Report
Reports are based on revenues and costs, both direct and indirect. You can run reports for any profit centre annually or monthly to compare the results with figures for the previous period.