Last week G3G and BEST hosted a webinar on Automated Supplier/Vendor Statement Reconciliation with the BEST Accounts Payable Module. This SAP certified add-on module allows users to reconcile all supplier statements in a fully automated process, with detailed reporting, directly within SAP.

G3G work in partnership with BEST and represent all the BEST Modules which include Automated Supplier Recons, General Ledger Recons & General Ledger Clearing, with a strong focus on the new General Ledger Modules that automate the balance sheet reconciliation process in SAP.

You can access a recording of the webinar here, or if you’d like more information then please get in touch.