Save time by automating GL reconciliations directly in SAP® software using BEST’s add-on module for SAP software. With the add-on module, it is no longer necessary to replicate data outside of SAP software.
Centralising Accounts Payable Through Automation – Netcare’s journey which includes automated supplier statement reconciliations in SAP with BEST.
In South Africa, Netcare operates the largest private hospital, primary healthcare, emergency medical services and renal care networks. At the Mastering SAP Conference held 15- 16 April 2019 in Johannesburg, Louise Nel, Accounts Payable [...]
BEST Happenings: AP Managers using BEST locally were invited with representatives to attend the first User Group in September 2017 at 10 BompasHotel in Johannesburg. It was a great opportunity for networking with other [...]
Reprinted from Paytech June 2017 edition. Why, How to ReconcileVendor Statements - BY HENRY CURTIS Vendor payments account for the largest cash outflow in most organizations. One of the best ways for accounts payable (AP) [...]
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 [...]
BEST functionality for Supplier Invoice Matching in SAP. Thoughts on upgrading your Custom Developments to S/4 Hana.
BEST was a proud sponsor of SAPHILA 2017 in Sun City. A big thanks to Henry Curtis who shared his experience as one of the speakers at the conference. “Upgrading to S/4 HANA – [...]
In your mind, is the ability to reconcile supplier statements in SAP without someone to validate, match, fix and approve – nothing but a pure fairy-tale? Then it is time to turn your AP [...]
If you currently use SAP and are performing manual or excel reconciliations, then it’s time to learn how to do it directly in SAP. SAP, as initially delivered, doesn’t have the functionality to process [...]
Watch this short video and see how to automate this process inside of SAP