BEST Accounts Payable Module...
More than just an automated solution for supplier statement reconciliation
Watch the On-demand Webinar
Are you tired of manually reconciling supplier statements in SAP? BEST has developed an Accounts Payable (AP) Module that automates the entire process and provides detailed reporting. With the BEST AP Module, you can streamline your reconciliation process, and save time and resources.
BEST specialises in developing SAP Modules and Add-ons that help businesses like yours to get the most out of your SAP landscape. Our team at G3G takes a consultative approach, focusing on pragmatic solutions that deliver meaningful results.
In addition to automating supplier statement reconciliation, the BEST Accounts Payable Module also automates the following reconciliations within SAP:
- Balance sheet accounts for the month-end close;
- Reconciling and clearing debtors’ remittance advices; and
- The automated clearing of General Ledger (GL) accounts across companies and different GLs.
Refrain from letting manual reconciliations hold your business back. Take advantage of this opportunity to learn how you can revolutionise your SAP workflow(s) in your AP processes and gain efficiencies.
Complete the form below to watch our on-demand webinar and see the benefits of the BEST Accounts Payable Module for yourself: