BEST Accounts Payable Module that automates the Supplier/Vendor Statement Reconciliation Process in SAP

If you are struggling to reconcile all of your supplier statements and are interested in a fully automated process with detailed reporting then you should attend this webinar.

BEST specialises in developing SAP Modules or Add Ons and as you know your SAP system is already providing your business with many benefits but some processes are not automated by SAP and there is scope for further efficiencies and cost savings, thus the BEST SAP Modules.

G3G are an SAP focussed business who follow a consultative approach with our clients and investigate each requirement in detail, avoiding simply fitting IT around the way they currently work and instead focus on pragmatic business solutions. Our team will inspire your business to use SAP technology in creative and innovative ways to deliver meaningful and tangible results.

On top of the BEST Accounts Payable SAP add-on Module we also automate the following reconciliations that otherwise are done manually or outside of SAP:

• Reconciling balance sheet accounts for the month-end close.
• Reconciling and clearing debtors remittance advices.
• Automating clearing of GL accounts across companies and different GLs.

Not A member of UKISUG? You can still attend this webinar by following this link.