If you use SAP for finance processing but still need to reconcile your Vendor and GL accounts manually or outside of SAP, then BEST is the natural solution.
Automate your reconciliations directly inside SAP with the BEST SAP Certified add on modules.
Optimise time spent on monthly reconciliations given BEST’s superior automated matching capabilities. Improve accuracy and enhance processing with standardised system controls.
Drill down to SAP transaction level where necessary for detail interrogation and use the range of management reports available to oversee, manage and enhance your recon and month end functions.
Users keep their same SAP logins, while data security is ensured within your existing SAP authorisations framework. No interfaces, no duplicated data, no third party infrastructure.
Trusted globally by multinational enterprises.
BEST, It’s SAP, reconciled.