Managing changes to VAT post-Brexit
As part of the Brexit cutover, there is a change to the way that import VAT is handled within the UK from 1 January 2021. This is the Import VAT paid on goods imported into the UK. Effectively the timing of that payment is changing and this blog aims to explain the change, as well … Continued
G3G (UK) joins G-Cloud 12 Digital Framework
G3G (UK) is an approved supplier for G-Cloud 12, the UK Government’s framework for sourcing Cloud-based services. Technology is evolving rapidly. Emerging solutions are revolutionising the way services are delivered to citizens and businesses – providing facilities more tailored to their needs. People are experiencing innovative and speedy business models such as Amazon, Deliveroo, Monzo … Continued
G3G achieves SAP® Partner Centre of Expertise (PCoE) re-certification
G3G has been re-certified as a SAP Partner Centre of Expertise (PCoE) following a rigorous accreditation process. Only a small percentage of SAP Partners pursue and pass the PCoE certification process due to the complex requirements and extremely high standards demanded by SAP.
Increase productivity in your procure to pay process
Human errors, fraud prevention, slow processing, data storage, slow internal approvals, late and duplicate payments are just some of the issues that can complicate things in your procure to pay process in SAP. Payable statement reconciliations by BEST SAP is transforming the way companies do business, read our blog to find out more.
Raise your game with control: automate the last step in the Procure to Pay process
With all the risks, errors and fraud, Accounts Payable Teams should keep a firm eye and control on the money that runs out of their business. Bringing all risk and control-related activity into one integrated and automated SAP system, such as BEST, eliminates the manual effort and associated risks and also results in greater alignment of your business with a streamlined process.