Creditor statement reconciliations in SAP

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 to automate and control your reconciliations. Simply move away from manual processing and maximise your existing SAP investment to automate these essential reconciliations! Watch this short video and see how to automate this process inside of SAP. The advantages of automatic creditor statement reconciliations in [...]