Vendor Invoice Reconciliations in SAP

Why is the BEST Vendor Recons module better than any other product for vendor invoice reconciliations in SAP? BEST FUNCTIONALITY: • Multiple methods of loading vendor statement data and formats into BEST SAP is available (inc excel, EDI, iDOC, paper or PDF). • All original statement documents, whatever the format, can be stored in SAP using the SAP Content Server. Important as allows the original statement to be viewed from SAP, by reconciliation approvers, auditors etc. No manual filing & helps to take your [...]