Home
Products
BEST's vendor recons module leverages intelligent automation to seamlessly match supplier statements, reconcile accounts payable data, and provide real-time visibility into your payables position - all within your existing SAP ecosystem.

Verify balance sheet account reconciliations directly inside your SAP system with BEST’s SAP Certified balance sheet recons module. By identifying risky accounts and items to be reviewed, then channelling the workflow of recon approvals, BEST provides complete visibility and control over your balance sheet integrity.

Automated bulk clearing of open items directly within SAP. Intelligent matching algorithms rapidly clear items across multiple companies and account types without manual effort.

Automated bulk customer clearing and cash application directly within SAP. Streamline customer clearing while enhancing visibility by intelligently matching remittances to open receivables items.
Case studies
- Vendor recons
  
  AFGRI
  
  AfriSam
  
  Amka
  
  Builders
  
  Dis-Chem
  
  Foodstuffs
  
  Heineken Beverages
  
  Italtile
  
  Northam
  
  Transnet
- Balance sheet recons
  
  Bacardi
  
  Dis-Chem
  
  Italtile
  
  Netcare
- Open item clearing
  
  Dis-Chem
  
  Italtile
  
  Netcare
- Customer clearing
  
  Amka
  
  Ardagh Glass
About
BEST is made up of a team of experienced SAP experts dedicated to developing, implementing, and supporting high-quality SAP add-on modules that deliver tangible benefits to companies.

BEST provides responsive, personalised support to ensure clients can fully leverage the capabilities of BEST's modules and maximise the benefits within their SAP environment.

At BEST, we understand the power of SAP. That’s why we built our reconciliation modules to integrate directly within your SAP ecosystem. As SAP certified solutions, our software aligns with your existing workflows to drive efficiency through automation.
Support
Blog
Contact
Book demo

Home
Products
BEST's vendor recons module leverages intelligent automation to seamlessly match supplier statements, reconcile accounts payable data, and provide real-time visibility into your payables position - all within your existing SAP ecosystem.

Verify balance sheet account reconciliations directly inside your SAP system with BEST’s SAP Certified balance sheet recons module. By identifying risky accounts and items to be reviewed, then channelling the workflow of recon approvals, BEST provides complete visibility and control over your balance sheet integrity.

Automated bulk clearing of open items directly within SAP. Intelligent matching algorithms rapidly clear items across multiple companies and account types without manual effort.

Automated bulk customer clearing and cash application directly within SAP. Streamline customer clearing while enhancing visibility by intelligently matching remittances to open receivables items.
Case studies
- Vendor recons
  
  AFGRI
  
  AfriSam
  
  Amka
  
  Builders
  
  Dis-Chem
  
  Foodstuffs
  
  Heineken Beverages
  
  Italtile
  
  Northam
  
  Transnet
- Balance sheet recons
  
  Bacardi
  
  Dis-Chem
  
  Italtile
  
  Netcare
- Open item clearing
  
  Dis-Chem
  
  Italtile
  
  Netcare
- Customer clearing
  
  Amka
  
  Ardagh Glass
About
BEST is made up of a team of experienced SAP experts dedicated to developing, implementing, and supporting high-quality SAP add-on modules that deliver tangible benefits to companies.

BEST provides responsive, personalised support to ensure clients can fully leverage the capabilities of BEST's modules and maximise the benefits within their SAP environment.

At BEST, we understand the power of SAP. That’s why we built our reconciliation modules to integrate directly within your SAP ecosystem. As SAP certified solutions, our software aligns with your existing workflows to drive efficiency through automation.
Support
Blog
Contact
Book demo

Balance sheet recons | Case Study

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 being achieved by now automating and reconciling directly inside SAP.
- Business benefits achieved in automating Balance Sheet, Intercompany and other types of reconciliations in SAP.
- Netcare next steps.

Webinar details:

Date: 8 December 2021

Time:10:00-10:30 GMT+2

Featured Company: Netcare

Presenter Name: Johan van Eck

Designation: Financial Manager – Hospital Ledger and Integration Support

For more details on how to automate your GL reconciliations directly in SAP read here.