Is SAP Business One right for your business?

SAP Business One is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a SAP Business One demo, technical support, product or pricing information or to simply to compare SAP Business One with competitive options? Quickly get answers and the information you need.

With the banking and reconciliation functionality in SAP Business One, you can automate and accelerate incoming and outgoing payments. The payment wizard allows you to clear multiple accounts receivable and accounts pay­able invoices in batch mode for checks and bank transfers. The payments are executed according to your selection criteria and payment methods (such as check, bank transfer, credit card, or cash), and then the journal entry trans­actions are automatically posted once the process is completed. With the bank statement processing feature of SAP Business One, you can also readi­ly process external bank statements to generate incoming and outgoing pay­ments and to reconcile your balance sheet accounts.

SAP Business One enables you to match payments that are not automati­cally reconciled, such as payments made “on account,” to open items either automatically or manually through its reconciliation engine. You can filter this engine by general ledger account or by business partner.