SAP Business One Banking

SAP Business One Bank transactions help you handle all your financial processing, with tools for:

  • Receipt - Records any payment term given to you by a customer, such as chques, credit cards, cash, or bank transfers.
  • Payment to Supplier - Issues a payment to suppliers, allocates payments to open purchase invoices, and automatically prints the chque.
  • Deposits - Enables you to deposit cash, credit cards, or chques to the bank.
  • EFT - Pay your vendors electronically.
  • Chques for Payment - Issues chques for 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

We understand your organisation is unique. Your technology should match your business processes - your unique way of doing things. We help your organisation perform better by designing and developing the solutions that work for you - all delivered on time, within budget and with faster time to benefit. With offices in Sydney, Melbourne, Brisbane, Perth and with over 50 Awards received from Microsoft, SAP, Sage and Accellos, MicroChannel has outstanding credentials as one of the most respected solution providers in Australia.

Superior Solutions | Dependable Service | Measurable Value | Committed People