Events & Webinars

See how Ardagh Group replaced manual spreadsheets with an automated SAP process, completing more than 24,000 reconciliations each month across 14 company codes, with 98% automatically approved.

Discover how Konica Minolta replaced spreadsheet-based vendor reconciliations with an automated process inside SAP, achieving 99.09% automatic matching across more than 27,000 statement lines each month. 

Explore the limitations of standard SAP clearing and see how BEST enables flexible matching and automated clearing across different accounts, company codes and reference fields.

See how Consol Glass automated customer payment allocation and clearing inside SAP, achieving a 99.9% remittance clearing rate and reducing its month-end close by half a day.

See how BEST automates vendor statement loading, matching and reconciliation directly inside SAP, reducing manual work while improving accuracy, visibility and audit readiness.

Learn how finance teams can automate and manage GL reconciliations inside SAP, with streamlined preparation, approvals, audit trails and greater visibility throughout month-end.

Discover how BEST automatically matches and clears high volumes of intercompany transactions across multiple SAP company codes and accounts, leaving finance teams to focus on genuine exceptions.

Explore how BEST helps SAP finance teams automate supplier statement reconciliation and customer payment matching, improving efficiency, accuracy and visibility across AP and AR processes.