# BEST SAP: It's SAP, reconciled > Automate vendor reconciliations, balance sheet recons, open item, \& customer clearing in SAP\. Free finance teams with BEST modules\. Generated by Yoast SEO v26.9, this is an llms.txt file, meant for consumption by LLMs. ## Pages - [Book demo](https://bestsapcbi.com/book-demo/) - [Product Demos](https://bestsapcbi.com/product-demos/) - [Home](https://bestsapcbi.com/) - [Vendor recons](https://bestsapcbi.com/vendor-recons/) - [Open item clearing](https://bestsapcbi.com/open-item-clearing/) ## Posts - [Account Reconciliation Software: The Complete Guide for SAP Finance Teams](https://bestsapcbi.com/account-reconciliation-software-guide-for-sap-finance-teams/): If your month\-end close still involves exporting SAP data to Excel, matching transactions by hand, and emailing spreadsheets around for sign\-off, you already know the problem\. - [SAP Clearing Document: How to Find and Analyse Cleared Items](https://bestsapcbi.com/sap-clearing-document/): Learn what an SAP clearing document is, how to find it and how to use clearing data to trace, investigate and evidence cleared items\. - [SAP FBRA: How to Reset Cleared Items Safely](https://bestsapcbi.com/sap-fbra-reset-cleared-items/): SAP FBRA resets cleared items in SAP\. Learn when to reset or reverse a clearing document, what to check first and how to correct cleared\-item errors safely\. - [How to Prepare Reconciliation Evidence for Provision 29](https://bestsapcbi.com/prepare-reconciliation-evidence-provision-29/): Learn how SAP finance teams can improve balance sheet reconciliation evidence and prepare for their first Provision 29 declaration\. - [6 AutoRek Alternatives for SAP Finance Teams](https://bestsapcbi.com/autorek-alternatives-for-sap-finance-teams/): If you’re comparing AutoRek alternatives, the right option depends on what you need to improve\. ## Case Studies - [Italtile](https://bestsapcbi.com/case-study/italtile/) - [Bacardi](https://bestsapcbi.com/case-study/bacardi/) - [Ardagh Group](https://bestsapcbi.com/case-study/ardaghglass-customer-clearing/) - [Unitrade Management Services \(UMS\)](https://bestsapcbi.com/case-study/unitrade-management-services/) - [Absa](https://bestsapcbi.com/case-study/absa/) ## CM Tooltip Glossary - [Lockbox Processing](https://bestsapcbi.com/glossary/lockbox-processing/) - [Reason Code](https://bestsapcbi.com/glossary/reason-code/) - [Tolerance Group](https://bestsapcbi.com/glossary/tolerance-group/) - [Payment on Account](https://bestsapcbi.com/glossary/payment-on-account/) - [Unidentified Payment](https://bestsapcbi.com/glossary/unidentified-payment/) ## Categories - [Vendor Recons](https://bestsapcbi.com/layout_category/vendor-recons/) - [Balance Sheet Recons](https://bestsapcbi.com/layout_category/balance-sheet-recons/) - [Open Item Clearing](https://bestsapcbi.com/layout_category/open-item-clearing/) - [Customer Clearing](https://bestsapcbi.com/layout_category/customer-clearing/) ## Type - [section](https://bestsapcbi.com/layout_type/section/) ## Module Width - [regular](https://bestsapcbi.com/module_width/regular/) ## Scope - [global](https://bestsapcbi.com/scope/global/) - [not\_global](https://bestsapcbi.com/scope/not_global/) ## Project Categories - [Vendor Recons](https://bestsapcbi.com/project_category/vendor-recons/) - [Balance Sheet Recons](https://bestsapcbi.com/project_category/balance-sheet-recons/) ## Optional - [Sitemap index](https://bestsapcbi.com/sitemap_index.xml)