Register now for the Webinar with AMKA on 20 Oct @ 09h00

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 sarah-jane@eventfulpeople.com. CUSTOMER PAYMENT ALLOCATION Payment allocation and clearing of your customer accounts in SAP is a time consuming, manual exercise. The BEST Remit module automates this process in SAP.  BEST posts and auto matches remittance lines against SAP Customer using the power of advanced matching algorithms from the BEST GL Clearing Module. Implemented in 2021, AMKA currently loads and clears 66 unique [...]

2022-10-13T20:18:04+00:00October 13th, 2022|

How a large Healthcare group achieves Month End Reconciliations directly in SAP

For those who missed this Webinar here is a link to register and watch a recording: https://attendee.gotowebinar.com/recording/6833743362752457218 What the Webinar is all about: Hear Netcare’s story on replacing their legacy process of manual GL reconciliations and offline approvals with an automated online GL Reconciliation process within their SAP system. The Webinar covers: Netcare’s key business drivers for replacing their existing Month End Reconciliation process with an online, automated solution - BEST. An overview of the project implementation. A summary of the processing volumes currently [...]

2022-08-04T08:27:01+00:00November 26th, 2021|

GL and Vendor Reconciliations in SAP with BEST – News

Download the Full Newsletter on GL and Vendor Reconciliations in SAP with BEST for September 2021 here. CERTIFICATION & RECENT ADVANCES ON GL AND VENDOR RECONCILIATIONS IN SAP WITH BEST CONFERENCES/TALKS - 2021 BEST GL MODULES – PROJECTS BEST AP (Vendor Recons), BSR, BIR & BSP MODULES - PROJECTS INDUSTRY & COUNTRY LISTING CLIENT LISTING BEST is now certified on S/4HANA 2020 and re-certified on NetWeaver 7.50. BEST GL Clearing & GL Recons Module Enhancements: Two new additional fields, Posting Period & Fiscal Year, [...]

2022-08-04T08:27:45+00:00September 8th, 2021|

Vendor and GL Reconciliations in SAP with BEST

VENDOR AND GL RECONCILIATIONS IN SAP WITH BEST SOFTWARE CERTIFICATION & RECENT ADVANCES BEST GL Clearing & GL Recons Module Enhancements: Out of Tolerance and residual item totals now displayed. Comparable Balance functionality available per Currency Type. Intercompany Matrix Combinations can be approved as individual Reconciliations. Trading Partner included as an Intercompany Matrix Attribute. Comparable Balance Tolerance available for small differences. Approvers Per Strategy Master Data setting to control approvers for all level per strategy. Bank Statement Balance check can be set to identify [...]

2022-08-04T08:28:57+00:00September 30th, 2020|
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