Archive for January, 2017

How to reduce paper and storage costs in your Accounts Payable department.

How to reduce paper and storage costs in your Accounts Payable department.

Register for our webinar Monday 16 Jan 13:00 GMT to see how SAP creditor lines (FBL1N), GR/IR lines etc. no longer have to be printed, to match by ticking off on paper. Reconciliations are approved online in BEST so don’t

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Automation of the payment allocation and bank reconciliation processes directly in SAP

Automation of the payment allocation and bank reconciliation processes directly within SAP can reduce manual efforts by up to 75% – your debtor reconciliation process is finished earlier and chasing bad debtors can start earlier. Learn how to optimise your

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