Automated Supplier Statement Reconciliations & General Ledger Reconciliations in SAP
BEST develops, implements and supports SAP certified add-on modules for Supplier Statement Reconciliations and General Ledger Reconciliations.
BEST is fully integrated with SAP. Simply add the modules to your current SAP suite and allocate the new BEST transactions to your users. No interfaces or separate systems, everything is done in your current SAP system. You control the entire Creditor and GL reconciliation process in SAP.
With BEST’s Vendor Reconciliation and GL Reconciliation tools in SAP you can automate expensive, tedious, labour intensive, manual processes so that finance functions can be performed quickly, easily and in real-time.
We apply strong project management methodology to implement our SAP add-on modules and provide on-going support to our clients.
For more product information visit our website or email: [email protected]
Disclaimer note
The content provided here is supplied by the Partner, and UKISUG accepts no responsibility or liability for its accuracy, completeness, or relevance. Any opinions, advice, or information expressed are those of the Partner alone and do not reflect the views or endorsements of UKISUG.
