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 [...]