Transform your SAP open item clearing

Are you struggling with the constraints of standard SAP open item clearing? 

Reconciling and clearing open items in SAP can be a major pain point for finance teams. Standard SAP clearing has significant limitations, like the need for exact references and the inability to clear across company codes and accounts. This leads to inefficient, time-consuming manual work during the financial close.

These limitations aren’t just frustrating—they’re costing your organisation valuable time and resources.

Join us on the 20th of November 2024 for an exclusive webinar where Chris Brooks, the architect behind BEST’s open item clearing module, will reveal how to overcome these challenges and transform how you clear your open items.

Register here

During this interactive session, you’ll discover:

• Where standard SAP functionality falls short of modern business needs
• How to achieve automated cross-company and cross-account clearing capabilities
• Practical strategies for reducing manual clearing efforts
• Interactive Q&A addressing your specific clearing challenges

This isn’t just another product demonstration. We’re creating a collaborative space where you can share your challenges and get expert insights on optimising your SAP clearing processes.

Event details:

• Date: 20 November 2024
• Time: 11:00 – 11:45 (SAST)
• Host: Chris Brooks
• Format: Interactive presentation with live Q&A

Don’t miss this opportunity to learn how leading organisations are revolutionising their open item-clearing processes. Register now to secure your spot!