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.
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.
During the unfolding COVID-19 pandemic, G3G is committed to providing our clients with the uninterrupted support they need to successfully deliver transformational projects and keep their day-to-day operations running smoothly.
How can CFOs find more time to focus on strategically steering the business, instead of being swamped by routine financial management tasks?
Your month-end close in SAP can be a time-consuming process. Take the pressure off with the SAP certified BEST General Ledger Software which delivers GL recon automation and standardisation to reduce time spent on your month-end close.
Can Balance Sheet reconciliations be performed in SAP? Within standard SAP functionality, the answer is unfortunately no. However, it is not all bad news, there is a new product on the market from BEST which offers automated Balance Sheet reconciliations in SAP.