Evaluate your gains

Discover the benefits of BEST’s balance sheet recons module

Our tool helps you quantify the positive impact and savings gained by automating balance sheet recons with BEST in SAP.

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Fill in the below form to see tangible potential savings

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1 Please select the options below that best describe 
your current Reconciliation process?

Are reconciliations done manually and/or outside of our SAP FI system?
Is the reconciliation process time-consuming and error-prone?
Are there problems reconciling all accounts with the available personal?
Are reconciliations completed differently across business units and regions?
Are reconciliations and supporting documents saved outside of SAP with varying access controls?
Are reconciliations reviewed or approved periodically?
Is there a lack of insight into the number of reconciliations completed and problem accounts?
Do many balance sheet accounts have a zero balance or zero movement during the month?
Is it difficult to control who is responsible for individual accounts within various companies?
Is it difficult to manage and chase outstanding actions?
Is it difficult to allocate or control access to stored reconciliations to only personnel who can access the equivalent data in SAP? (e.g. restrict to only relevant company codes or sensitive GL accounts)
Does the reconciliation process need better controls to meet policy and regulatory requirements?
Are auditors’ queries on reconciliations and audits time-consuming across disparate systems?

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2 Contact details

Does the company use SAP?

Benefits of automated balance sheet recons

Always audit-ready
Deeper 
financial controls
Complete 
visibility into balance sheet integrity
Tighter governance over balance
sheet integrity
Customers report 40% of no movement and low risk accounts are automatically checked and approved by BEST

How we’ve helped our clients

Improved controls and visibility.

Dischem

The audit trail report gives me everything 
I need and cannot be manually manipulated.

Italtile

From a very labour-intensive one to an efficient and automated department

Netcare

Not convinced yet?

Our system is seamlessly integrated within SAP
Our modules automate data entry, matching, and processing
Some modules achieve 
a 95% or higher 
automated matching rate

Let’s help you save money with BEST’s balance sheet recons module

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