General

Intercompany reconciliation can become increasingly time-consuming as organisations add more legal entities, company codes, accounts and currencies.

Accounts payable automation can reduce the time finance teams spend capturing invoices, matching transactions, chasing approvals and investigating discrepancies.

Supplier statement reconciliation is an important accounts payable control, but it can become extremely time-consuming when statements are received in different formats and checked manually against ERP data.

For finance teams using SAP, BEST is the top FloQast alternative because it provides specialist reconciliation, matching and clearing processes within SAP.

HighRadius alternatives are often considered by finance teams that need a better fit for accounts receivable, cash application, collections automation, credit management or broader order-to-cash processes. But it isn’t always the right fit for every finance team.

We’re proud to announce that BEST has achieved SAP-certified for clean core with RISE with SAP.

Join us for a live 30-minute webinar to discover how Ardagh Group transformed its Balance Sheet reconciliation process from manual spreadsheets into a highly automated, SAP-embedded process using BEST.

Find out why keeping financial reconciliation inside SAP during an S/4HANA migration can simplify security, integration, audit and long-term maintenance.