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BEST develops, implements and supports SAP certified add-on modules for Supplier Statement Reconciliations and General Ledger Reconciliations.

BEST is fully integrated with SAP. Simply add the modules to your current SAP suite and allocate the new BEST transactions to your users. No interfaces or separate systems, everything is done in your current SAP system. You control the entire Creditor and GL reconciliation process in SAP.

With BEST's Vendor Reconciliation and GL Reconciliation tools in SAP you can automate expensive, tedious, labour intensive, manual processes so that finance functions can be performed quickly, easily and in real-time.

A BEST Business Case will demonstrate achievable savings given our automated matching rates: time, effort, paper handling savings & more.

For more information visit: www.bestsapcbi.com.

For sales enquiries or to request an obligation-free demonstration email: reconcile@bestsapcbi.com.

Keywords

gl reconciliations, accounts payable reconciliations, bank statement reconciliations, vendor statement reconciliations, supplier statement reconciliations in sap, general ledger, accounts receivable reconciliations, creditor statement reconciliations, procure to pay, vendor invoice matching in sap, general ledger reconciliations, creditor statement matching in sap, vendor statement matching in sap, supplier statement matching in sap, accounts payable statement matching in sap, suuplier, vendor, creditor invoice matching in sap

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37
2009
$2.2M

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