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SAP Business One: Bank Transactions
Bank transactions helps you handle all your financial processing, with tools for:
- Receipt -- Records any payment term given to you by a customer, such as checks, credit cards, cash, or bank transfers
- Payment to supplier -- Issues a payment to your suppliers, allocates payments to open purchase invoices, and automatically prints the check
- Deposits -- Enables you to deposit cash, credit cards, or checks to the bank
- Deferred checks -- Automatically displays the deferred checks that should be deposited that day
- Checks for payment -- Issues checks for your vendors, employees, or other creditors -- and can write and print a check, and update the creditor balance accordingly
- Reconciliation -- Gives you fully automatic bank reconciliation, so you can reconcile debit versus credit transactions or reconcile your data with your bank's records
To find out what SAP Business One can do for your company contact us at 415-362-5100, Ext. 203 or sapsales@accountingmicro.com
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Introducing Current Promotions
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NEW! AMS Internal Promotions
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 Toll Free: 1-888-627-9073 |
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