Accounting Software - SAP Business One

When a powerful accounting system is critically important to the success of your company

One of SAP Business One's greatest strengths is in the area of accounting and financial management, and in the integration of accounting with all other functions of the software. It is an ideal solution for those companies with difficult or complex accounting software needs. With support for multiple currencies, budgeting and bank reconciliation SAP Business One provides a comprehensive set of tools that enables you to simplify and automate financial management, streamlining every process within your organization.

  • Accounting - Automatically handles all key accounting processes, such as journal entries, accounts receivable and accounts payable, effectively and comprehensively. Supports multiple global financial reporting standards, currencies and languages. Accelerates month-end closes, automating activities that lead to greater efficiency and  fewer errors. 

  • Controlling (or Cost Accounting) - Accurately manages cash flow, tracks budgets, and compares actual and planned figures. Allows you to effecively manage cash flow and profitability. Lets you set up workflow-based alerts that notify you of any pending payments that may affect the cash-flow conditions of your business. 

  • Banking and Reconciliation - Quickly processes all reconciliations and all bank statements and payments by various methods, inclulding checks, cash, credit cards and bank transfers. The payment wizard allows you to clear multiple accounts receivable and accunts payable invoices in batch mode for checks and bank transfers. 

  • Financial Reporting and Analysis - A wide range of financial reports, such as balance sheets, profit and loss statements, profitability reports, multiperiod comparisons, sales and purchasing analysis, aging reports and bedget reports. Now integrated with Crystal Reports, an inclulded part of the core package, the reporting and analysis of your financial data is even simpler.

  • Multi-Company Consolidation - the ability to consolidate financial transactions of different companies in different databased.

  • Automatic transaction Import - the ability to automatically import financial transaction from a varity of sources.

Accounting Software Partners

 

 

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As a Financial Manager:

  • do you lose control because it is too easy for people  to make unauthorized prior period adjustments, and does it upset you?
  • are you frustrated that your software does not provide for multi-divisional or multi-company consolidations?
  • are you worried because you cannot adequately limit access to General Ledger and other sensitive data?
  • does your software lack multi-currency or multi-language support, and you are concerned because you are going to need these capabilities?
  • is your accounting software not integrated with your operations software, and do the  unnecessary extra work and errors that result annoy you?