A detailed and comprehensive reporting ensures constant transparency of your branches. You no longer have to wait for monthly reports. You can evaluate your data at any time and always know exactly how much you have to order and which products are particularly profitable.
Manage your delivery processes from the submission of offers to ordering and inventory updates to the calculation of import costs, returns management, credit management and payment processing.
You systematically maintain your article master data, including serial and batch numbers. The combination of order and delivery data enables optimal inventory management and the documentation of incoming and outgoing goods. The solution supports inventory and inventory valuation, even across multiple warehouses.
In contract management, each position is defined with your business partner. Billing can take place after the key date, after the provision of services, at intervals or at a fixed price (and much more). Necessary acquisitions for individual positions can be controlled directly from the contract.
The solution can be connected to all common cash register infrastructures. Customers can pay cash, with the usual EC and credit cards and with vouchers - at the stationary cash register or on an employee's tablet PC. Special promotions such as discounts, membership cards, and apps can easily be integrated into your application at the point of sale.
A complete automated billing management system ensures a correct complete and swift billing of services rendered. Workflows control recurring processes in your company. Changes are immediately effective for everyone involved.
We are specialists when it comes to ensuring that your business processes are optimized with SAP Business One – or to support your individual business model with special solutions based on add-ons.
We would be happy to discuss your individual customization requests with you personally and advise you on add-ons that make your business easier. Free and without obligation!
