Join our online interview with AMKA Finance on how they use BEST to automate Customer Payment Allocation and Vendor Reconciliations in SAP. Please RSVP to [email protected]. CUSTOMER PAYMENT ALLOCATION Payment allocation and clearing of your customer...
A webinar on automated supplier statement matching in SAP was hosted by BEST and partner reseller G3G on 19 March 2020. If you are facing challenges with labour-intensive manual supplier statement matching for your supplier reconciliations outside of your SAP system...
Save time by automating GL reconciliations directly in SAP® software using BEST’s add-on module for SAP software. With the add-on module, it is no longer necessary to replicate data outside of SAP software.
G3G and BEST hosted a webinar for members of the UK & Ireland SAP User Group about automated balance sheet and general ledger reconciliation in SAP using BEST. The webinar was led by Christopher Brooks, who is responsible for developing BEST’s general ledger...