General Ledger Reconciliation in SAP saves time. With the BEST SAP add-on module, it is no longer necessary to replicate data outside of SAP software. This allows users to tap the existing security and authorisations in SAP software to ensure the highest level of audit controls.
Open-item clearing in SAP software can be time-consuming due to manual matching and the multiple screens users must process. With BEST’s add-on module for SAP software, clearing is automated across company codes, GL accounts, and diverse fields. The add-on module’s advanced matching algorithms mean high automated matching rates. In this interactive demo, you experience how it can all be automated inside SAP software using the existing controls SAP software provides. Read more about automating General Ledger reconciliations in SAP here.
Interactive Demo: How to Automate General Ledger Reconciliations in SAP along with Automated Clearing – Directly in SAP® Software featuring Henry Curtis will be held on Day 2 at 14:10
Bring standardisation to your organisation across business units, divisions and locations for your SAP month end close.
Bring accuracy to your reconciliations through standard processes and clearly defined approval lines.
For any required adjustments, use SAP standard transactions within your existing SAP Authorization framework.
Ensure compliance across your SAP month end reconciliations and approvals with full audit trails and change history.
Provide assurance to both internal and external parties for Audit purposes.
Go completely paperless:
Your Balance Sheet reconciliations are now paperless and are all stored within SAP.
GL reconciliations for any historical date are always available.
GL recon approval is online in SAP – no printing and signing
You’ll also save on paper costs.
Automate general ledger reconciliations and do them directly in SAP with the BEST GL Recons Module. Balance sheet reconciliations with high level accuracy support Sarbanes Oxley. Regular and efficient reconciliation of your GL accounts has numerous benefits. And because BEST is built and certified for SAP, you can rely on its trusted and proven performance.