AUTOMATED VENDOR STATEMENT READER & ACCOUNTS PAYABLE RECONCILIATIONS OF STATEMENTS IN SAP
The BEST AP Recons Module does away with spreadsheets, inefficient manual processing and integration to non SAP systems to reconcile your vendors quickly, easily and with pin-point accuracy allowing you more time for query resolution. All directly in SAP.
Currently GL recons have to be done outside of SAP using Excel, paper or another non-SAP system. With the BEST GL Recons Module you can automate your GL reconciliations and approvals to reduce your month end close by performing it more accurately and efficiently – all directly in SAP.
AUTO-MATCH & CLEAR GL ACCOUNT OPEN ITEMS TO OPTIMIZE SAP STANDARD FUNCTIONALITY
Clearing GL Account open items in SAP is tedious and time-consuming. With the BEST GL Clearing Module, open item clearing in SAP is automatically done with large volumes across multiple companies and account types. No posting of additional entries, mass changes to references or changes to configuration. The BEST Remit Module allocates your customer remittance payments accurately and automatically.