SAP Business One enables you to fine-tune user authorisations to numbering series by adding additional authorisation groups.
To support closer monitoring and enable more advanced attachment handling, SAP Business One allows super-users to define a list of executable file formats that cannot be attached to documents and records.
To increase efficiency and usability, the Web Client for SAP Business One enables you to initiate payment for single or multiple invoices.
In SAP Business One you can preview the expected journal entry before you add it to the document or you can decide that the journal entry will be split according to the document lines.
To enhance a seamless user experience and increase efficiency, UDFs in Business Partner addresses are visible and their values can be updated.
To reduce research time and increase your efficiency, “Guided Answers” within SAP Business One guides you through content on specific topics.