E-Tomato Pack for SAP B1
At e-Tomato we offer our Indian clients a SAP Business One package that is customized to meet the Indian business scenario.

We have developed custom reports for the SAP Business One system that are compatible with the local business as well as statutory requirements. For instance in certain cases the statutory requirements state that the reports have to be submitted in a specific format. The reports developed by us helps organizations in saving on the time required to re-format the reports before submitting them.

The various reports that we have developed/customized include the following:

Cash Book/Bank Book
Through the SAP Business One system managers can generate the cash book/bank book for a specific time period thereby enabling them to get an overview of the financial status of the organization. The cash book details the cash transactions (i.e. the cash receipts and disbursements) that have taken place for the specified period. Similarly the bank book details the banking transactions for the specified time period.

Order Aging Reports
We have developed and integrated customer and vendor order aging reports with the SAP Business One system. Managers can generate the reports for specific customers/vendors for a specific time period. These reports provide information of the order based on specific timelines in terms of quantity and value.

Sales/ Purchase Register
The Sales and Purchase Registers detail the sales and purchase transactions of the organization. The purchase register provides information such as the vendor from whom the order is placed, the invoice no, the cost, taxes applicable etc. The sales register details the sales that have been made by the organization. Details such as customer name, cost, taxes applicable etc are displayed in the sales register.

Vendor Rejection Report
We have developed a Vendor Rejection Report that enables managers to evaluate and judge the performance of the vendors, in terms of the quantity of goods returned. The report details the goods ordered from a vendor and the quantities of goods accepted and rejected.

Vendor/Customer Contribution Reports
The vendor and customer contribution reports enable managers to evaluate and rate the performance of the vendors and customers thereby enabling them to take decisions regarding which vendors to place orders from and the customers to whom the priority is to be given. The contribution of the vendors is judged against the quantity of the orders placed, the delivery timelines (i.e. on-time/late) and the quality of the goods purchased. A customer’s contribution is judged against the quantity of products purchased and the payment timelines.