Just think: no more paper, printing, scanning and storage costs. All your statements – regardless of formats – are read and stored in the system and can easily be retrieved and managed without a single tree facing the chop.
Supplier Statement Reconciliations in SAP
Now you can automate supplier statement reconciliations and do them directly in SAP. BEST automates your vendor reconciliations and does away with spread-sheets and inefficient manual processes. Simply add our SAP Certified Module to your current SAP suite then allocate additional transactions to your users for automated supplier reconciliations.
“What makes BEST different to other suppliers? BEST actually works. After implementation, there have been cost and time savings.”
“BEST is different to other suppliers given their efficiency. Internal SOX audit requirements were met and auditors had direct access to BEST for reviews. The reconciliation process has improved as AP is no longer doing manual reconciliations. BEST reports are accurate, efficient with time savings being achieved – they are in a presentable format and available on demand.”
“Big time saving achieved with large recons (+/- 7000 lines). Anyone can use it for any amount of lines, for any statement as rules and processes are standardized. Support was excellent and available when required.”
“BEST is a world apart from other suppliers.”
“BEST has carried out the project in a very professional manner. The BEST staff is very knowledgeable of not only their own product but SAP as a whole. The BEST staff is always available for assistance and able to attend to any query at any time.”
“BEST support, service and product rated 5/5.”