Supplier statement reconciliations in SAP with BEST 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 staff into performers by...
Vendor statement reconciliations in SAP – is this possible? 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...
Perform creditor statement reconciliations in SAP and stop manual recons. If you are still ticking paper statements, and heavily reliant on tedious (and often inaccurate) spreadsheet reconciliations, but your organisation uses SAP – you can easily rather use SAP...
Supplier Statement Matching in SAP Why we reconcile vendor statements was discussed in my previous article. While the benefits may be appealing, it can be an onerous task to match thousands of supplier invoices and other documents every month. Manual matching of...
Vendor payments account for the largest cash outflow in most organisations – it would be great if there was automated vendor invoice matching in SAP. One of the best ways for accounts payable managers to sleep easily at night is reconciliation of vendor...
