Manual clearing in SAP still takes up too much finance time. In many organisations, teams spend hours each week working through open items that could be handled far more efficiently.
Open item clearing
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Customer clearing automation represents a critical component of cash flow optimisation.
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Automated customer clearing enables continuous processing throughout the month rather than periodic batch clearing.
SAP Account Reconciliation: How Automation Transforms Finance Operations
Transform your SAP account reconciliation with BEST. Discover how to achieve 95%+ matching rates, continuous compliance, and audit readiness.
Clearing Open Items in SAP
If you are an SAP user, you may be familiar with the concept of open and cleared items. This is SAP’s mechanism for distinguishing between reconciled and unreconciled items within an account. Put simply, an item that has been cleared has been matched and reconciled...