News

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

By
Jacqui Underhill

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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.

By
Louise Hannaway

News

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.

By
Louise Hannaway

News

SAP month-end close using BEST

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.

By
Louise Hannaway

News

Can Balance Sheet Reconciliations be Performed in SAP?

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.

By
Louise Hannaway

News

How to reconcile supplier statements

As with other accounts payable processes, it is essential to digitise. A computer or automated supplier statement reconciliation will save personnel time, be more accurate and ensure proper audit controls. If you can implement an automated supplier reconciliation solution directly in your existing accounting package or ERP, this is preferable to an additional stand-alone system.

By
Louise Hannaway