The end of each accounting period is chaotic in any finance department. In order to ensure that everything runs smoothly the correct procedures need to be in place. Establishing set procedures and improving processes [...]
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 [...]
During the 1990s one of our main objectives in implementing SAP R3 was to get the core SAP product installed and working. At that time many organisations had multiple different legacy systems and the [...]
Read about BEST - automated AP & GL reconciliations in SAP. Latest News, Projects and Products. Download the Full Newsletter for March 2019 here Download BEST Release Notes for Release 5 – Support pack 2 here More [...]
Clients using BEST for Supplier Statement Reconciliations in SAP joined us at our BEST USER GROUP – 11 OCT 2018
BEST clients, partners, resellers & prospective clients met up at the beautiful Four Seasons Hotel, The Westcliff in Johannesburg for the afternoon to meet with fellow AP professionals & learn about new BEST reconciliation [...]
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) [...]