A Jump to SAP ERP. A Step Closer to Perfection
SAP Business One Starter Package reduces redundancies, manual errors, optimizes business processes, prioritizes actions and gives a unified view of your business. SAP Business One Starter Package features work together to propel business to new levels by automating various business functions and facilitating higher quality decisions.
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Management
& Administration-
User Administration
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Authorization
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Multiple Currencies
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Exchange rate
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Posting Period
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Multiple branches
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Data Import & Export
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Opening balance
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Mobile interaction
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Recurring transactions
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Accounting
& Financials-
Chart of accounts
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General Voucher
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Journal entries
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Posting templates
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Recurring postings
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Financial reports
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Cost accounting
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Incoming payments
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Outgoing payments
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Checks & credit cards
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Account reconciliation
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Purchasing
& Operations-
Purchase orders
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Goods receipt POs
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Goods returns
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A/P Invoice
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Down-payment Invoice
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Down-payment request
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Cancel Marketing
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Documents Invoice
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A/P credit memos
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Sales
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Sales Quoataion
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Sales order
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Opportunity & Pipeline
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Management
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CRM
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Delivery Note
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Returns
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Sales Invoice
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Credit Note
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AR down payment
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Gross profit calculation
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Inventory
& Distribution-
Item management
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Item lists
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Price lists
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Goods receipts
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Goods issues
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Inventory transactions
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Transfers
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Serial number management
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Batch number management
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Special prices
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Period and volume
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Discounts
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Recurring transactions
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Inventory Tracking
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Inventory Counting
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Mobile App
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Activities
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Sales Quotation
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Sales order
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Customer
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Items
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Delivery
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Invoices
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Alert
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Pre-Configured
Approvals-
Rate Difference Between GRPO to AP Invoice
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Rate Difference Between PO to GRPO
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Rate Difference Between PO to AP Invoice
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Credit Limit Exceeds
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Quantity Tolerance Difference Between PO to GRPO
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Approval to Certain User for an Item Group
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Unit Price Not as Per the Price List
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BP Master
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New BP Master Data Created
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