SAP Business One enables you to assign multiple business partners to a given equipment card that contains all the serial numbers of the items you sell.

The due date on invoices reflect the timing of when payment should take place and SAP Business One allows you to edit this in partially reconciled invoices.

SAP Business One enables you to drill down from financial reports directly into the GL account information in the Chart of Accounts or Business Partner data

To enhance the approval process defined in your company, SAP Business One enables approvers to update document draft in pending status.

The Web Client feature of SAP Business One enables you to choose your preferred font and user interface to improve your Work-from-Home environment.