Aardagh Webinar Success Story Webinar: 24,000 Recons Per Month. 98% Auto Approved. One SAP Solution. Wednesday, 15 July 2026 9:00 AM BST / 10:00 AM SAST 30-Minute Live Customer Webinar See How Ardagh Group Automated More Than 24,000 Reconciliations Per Month Inside...
SAP Cross Company Code Clearing The Hackett Group put excess working capital across European companies at roughly €1.4 trillion in its 2025 Europe Working Capital Survey, equivalent to around 14% of aggregate revenue. A large share of that sits in the seams...
How UMS Reduced Manual Customer Clearing in SAP With BEST For finance teams managing high-volume customer remittances (also known as customer payment advices), customer clearing can become one of the most time-consuming parts of month-end. When payments, deductions,...
SAP Financial Close Automation: Why Reconciliation Visibility Matters SAP financial close automation depends on more than faster tasks. Finance teams also need clear visibility over reconciliation status, ownership, approvals, exceptions, and supporting evidence. When...
SAP Month End Closing Activities: A Practical Checklist for Finance Teams SAP month-end closing activities are where finance teams check that postings are complete, balances are accurate, exceptions are understood, and reporting is ready. For SAP finance teams, these...
