BOOK DEMO
View our products in action
Book a demo with our product team by completing the form below or leave your message here.
Not ready to book a demo? Watch a product demo below
Vendor recons demo
This BEST module automates the matching and reconciliation of vendor statements directly in SAP.
Balance sheet recons
This BEST module automates the reconciliation of balance sheet recons directly in SAP.
Open item clearing demo
This BEST module automates clearing across company codes and accounts.
Customer clearing demo
This BEST module matches invoices to the customer account and clears the accounts automatically.
Have a question?
To contact BEST via email, please complete the contact form.
Building 4, Albury Office Park, 1 Magalieszicht Rd
Dunkeld West, Johannesburg
2196 – South Africa
Learn more about BEST
Why UK Retailers Are Rethinking Month-End Close After S/4HANA Migration
UK retailers migrating to S/4HANA are finding that their finance transformation modernises the ERP platform but leaves reconciliation processes unchanged. Month-end bottlenecks move to a new system. They do not disappear.
The Five Reconciliation Tasks Your Finance Team Is Still Doing Manually in SAP
Standard SAP lacks native functionality for five critical reconciliation processes. Finance teams running SAP often discover these gaps only after go-live, when month-end close deadlines expose the manual workarounds that the new platform was supposed to eliminate.
What Happens to Reconciliation When You Move to RISE with SAP?
When organisations move to RISE with SAP, their core ERP changes but standard SAP still lacks native functionality for vendor statement reconciliation, balance sheet reconciliation, and cross-entity open item clearing. These gaps carry over into the new environment.