The BEST team has been providing reconciliation solutions to the SAP community since 2009. Our team is devoted to implementing, supporting and continually improving the BEST product.
We have a proven track record of successful implementations and benefit realisation by our clients across multiple industries and on a global level. Read our Customer Case Studies below.
Time consuming manual processes performed outside of SAP are now replaced with automated processes inside SAP.
BEST has the most extensive number of SAP reference sites that use BEST Vendor Recons to automate their supplier statement reconciliations directly in SAP. All of these sites can attest that BEST has been instrumental in transforming their creditor function and that the product, implementation and support is of the highest quality. Read about the Benefits of BEST Vendor Recons and why BEST Vendor Recons is the Best.
BEST also automates GL Recons directly in SAP reducing and improving client month end activity. See how the BEST GL Recons module compares to other 3rd Party Solutions. Our clients are enjoying the benefits of consistent GL Recon processing in SAP with higher output in less time.
The BEST GL Clearing module improves GL Clearing functionality directly in SAP. 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. Our clients are clearing hundreds of thousands of open item lines per month.
With the BEST Remit Module conduct and automate your customer clearing in SAP by uploading your remittances directly into SAP. BEST auto matches remittance lines against SAP lines and uses the power of advanced matching algorithms from the BEST GL Clearing Module. Our clients experience massive time savings on large remittance clearing activities.
Read more about all of our Modules.