Standard SAP has no functionality to reconcile supplier statements. Fully automating your supplier statement reconciliations through BEST SAP puts your company at the cutting edge of efficiency and innovation. And as it makes life easier all round, your staff, your vendors and your auditors will thank you for it. Now that makes a statement about your company.
Reduce your month end close by automating and standardising your General Ledger Reconciliations with BEST General Ledger Reconciliation Software. Save time and money by performing and approving GL recons all within SAP. Past recons with full approval audit history are always available in SAP – no more printing required.
Clearing GL Account open items in SAP can be a tedious and time-consuming process. With the BEST GL Clearing Module open item clearing in SAP can now be done automatically with large volumes across multiple companies and account types, without having to post additional entries, make mass changes to references or change any configuration.
Automate your customer clearing in SAP by uploading your remittances directly into SAP with BEST Debtors Remit. BEST auto matches remittance lines against SAP lines and uses the power of advanced matching algorithms from the BEST GL Clearing Module.