Vendor recons

Accounts payable statement matching in SAP – BEST is now certified for S/4 Hana

Accounts Payable Statement Matching in SAP – BEST is now certified for S/4 Hana.

It gives us great pleasure to announce that BEST is now certified for S/4 Hana.  Well done to all in the BEST team who helped to make this possible.

You may want to view the certificate here or contact the SAP ICC directly (http://scn.sap.com/community/icc or [email protected])

This certification confirms that BEST meets the requirements for deploying BEST Supplier Statement Reconciliation 3 on SAP S/4HANA.

Our focus is developing, implementing and supporting SAP add-on products such as BEST AP for accounts payable statement matching in SAP.

We provide cost effective and realisable benefits to companies that run SAP.

The team comprises product designers and developers, as well as product implementation and support specialists. We pride ourselves on applying a strong project management methodology to implement our SAP add-on modules and providing on-going support to our clients.

It all comes down to experience. A minimum of 15 years of experience for every key member of the BEST team responsible for the continual development of our BEST Reconciliation Products in SAP.

To get the best out of BEST contact us.

BEST Add Ons are developed and implemented by Minabiz (Pty) Ltd – registration number 2020/526019/07

Read our blogs

3 Ways Manual Customer Clearing is Hurting Your DSO Metrics in SAP
3 Ways Manual Customer Clearing is Hurting Your DSO Metrics in SAP

Automated customer clearing enables continuous processing throughout the month rather than periodic batch clearing.

Supplier Statement Matching in SAP – webinar recording
Supplier Statement Matching in SAP – webinar recording

A webinar on automated supplier statement matching in SAP was hosted by BEST and partner...

Clear Customers in SAP
Clear Customers in SAP

“Clear Customers in SAP – can you help?” When discussing clearing of open items in...

View all