There are simple reasons why BEST SAP stands alone at the top of this automated supplier reconciliation speciality. As a supplier statement reader and reconciliation module in SAP, it automates an expensive, tedious, labour intensive, manual process so that accounts payable functions can be performed quickly, easily and with pin-point accuracy.
You can control the entire creditors’ reconciliation process in SAP. In fact, you can use the normal SAP authorisations mechanism and system audit trails, as well as report statement matching rates and calculate vendor accruals and provisions. And both open item and balance brought forward statements are catered for.