Accounts Payable Automation within SAP – Supplier Statement Reconciliation

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SAP is ideal for posting supplier invoices and making payments. What doesn’t make sense though is that when your supplier 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’s SAP add-ons, you can save time and money – and automatically process supplier statement reconciliations within SAP.

WEBINAR REGISTRATION: http://bit.ly/2pbOXaE

Learn more at: http://bit.ly/2pdcs4l

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