Getting a New Report Out of SAP Business One Usually Starts With a Ticket to Your VAR
SAP Business One's native reports run on Crystal Reports templates that usually require IT or your certified reseller to build or modify — a big reason 76% of SAP-reliant finance teams say they're stuck waiting on IT just to get the numbers they need. Dashified reads your Invoices, Revenue, and P&L straight out of SAP Business One on its own schedule, with no template request sitting in a queue.
What Dashified syncs from SAP Business One
How it works
Connect your SAP Business One account from your Dashified integrations page.
Dashified pulls your A/R Invoices and related Marketing Documents, Revenue, and P&L data directly out of SAP B1 — no Crystal Reports template to build and no ticket to file with IT or your VAR.
Transaction-currency invoices get normalized into a single reporting currency automatically, closing the multi-currency reconciliation gap that slows down SAP B1's native period-end close.
Your P&L and Revenue refresh on their own schedule inside Dashified, sitting alongside your other sales channels instead of a static report someone has to re-run and export by hand.
No IT ticket for a routine number
SAP B1's native reporting runs on Crystal Reports templates that usually require IT or your certified reseller to build or modify — one reason 76% of SAP-reliant finance teams say they're over-reliant on IT just to get the reports they need. Dashified pulls Invoices, Revenue, and P&L out automatically, no template request required.
Multi-currency reconciliation, handled
SAP Business One's native financial reports don't reconcile cleanly in transaction currencies, which is a known drag on period-end closing. Dashified normalizes your invoice and revenue data into one reporting currency so close isn't stuck on manual GL adjustments.
No VAR bottleneck for routine numbers
SAP B1 is licensed and supported through SAP-certified value-added resellers rather than SAP directly, so even small reporting tweaks can mean a support ticket to your partner. Dashified updates your Revenue and P&L views on its own schedule, independent of your VAR queue.
One P&L view next to your other platforms
If SAP Business One is your back office but not your only source of sales data, Dashified puts its P&L and Revenue alongside the rest of your stack instead of leaving finance to reconcile exports by hand.
Frequently Asked Questions
Does Dashified replace SAP Business One's native financial reports?
No. SAP B1 stays your system of record. Dashified pulls your Invoices, Revenue, and P&L into fast, always-current dashboards so routine numbers don't require rebuilding a Crystal Reports template or filing an IT ticket.
We're on SAP Business One Cloud through a VAR with a Professional User License — does that change anything?
No. Whether you're on-premise or on SAP Business One Cloud, and regardless of license tier, Dashified connects to your SAP Business One account the same way. No extra approval from your reseller is needed.
Our subsidiaries invoice in different currencies — will the numbers reconcile?
Yes. Native SAP B1 reports are known to struggle reconciling transaction currencies, which slows down period-end close. Dashified normalizes invoice and revenue data into a single reporting currency automatically.
Does it matter if our SAP B1 instance runs on SAP HANA vs. Microsoft SQL Server?
No. Dashified connects at the SAP Business One account level, not the underlying database, so it works the same regardless of which database platform your implementation uses.
Ready to connect SAP Business One?
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