SAP is ideal for posting vendor invoices and making payments. What doesn’t make sense though, is that when your vendor sends you a statement, you’re forced to reconcile it outside of SAP using Excel, paper or another non-SAP system. Now there’s a solution. With BEST SAP add-ons you can automate expensive, tedious, labour intensive, manual processes so that accounts payable functions can be performed quickly, easily and with pin-point accuracy.

G3G and BEST are running a webinar on 19th March, 2020, 10:00am – 11:00am GMT, to demonstrate how to reconcile vendor statements directly in SAP. To register for this interactive webinar, please click here.