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BEST User Group 2017

Good day BEST Community, AP Managers were invited to our BEST User Group yesterday and we discussed the following topics: New Launch: BEST S/4 Hana, Fiori & BEST Roadmap BEST Reconciliation Improvements New BEST Functionality: Statement Reader New BEST Functionality:

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Supplier statement reconciliations directly in SAP

PAYTECH article – Why & How to Reconcile Supplier Statement Reconciliations

Reprinted from Paytech June 2017 edition The following will be discussed in more details: Why reconcile Supplier Statements? How to reconcile Supplier Statements? Benefits of the vendor statement reconciliations process Supplier statement formats Going paperless Download the full article by Henry Curtis

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BEST is certified for S/4 Hana

It gives us great pleasure to announce that BEST is now certified for S/4 Hana.  Well done to all in the BEST team who helped to make this possible. You may want to view the certificate here or contact the

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Upgrading Custom Developments to S/4 Hana

BEST was a proud sponsor of SAPHILA 2017 in Sun City. A big thanks to Henry Curtis who shared his experience as one of the speakers at the conference. “Upgrading to S/4 HANA – The next BEST Thing!? But what

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Saphila 2017 Sun City

BEST is a proud sponsor of SAPHILA 5&6 June in SunCity. Saphila is a biennial conference for SAP users to connect, create and collaborate, through sharing knowledge about innovations, implementation and service delivery.  Hosted by the African SAP User Group

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Mastering SAP Financial conference in Melbourne

BEST was a proud sponsor of the Mastering SAP Financials conference in Australia.  A big thanks to Alex Bakshi who was one of the speakers at the conference.  If you missed out please see a brief outline of his talk

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International SAP

Meet us in Prague

International SAP Conference for Financial Shared Services, Prague    Learn more about us and meet us in person at the International SAP Conference for Financial Shared Services, Prague

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Meet us in Las Vegas

Accounts Payable & Procure-to-Pay Conference, Las Vegas     Learn more about us and meet us in person at the APP2P (Accounts Payable & Procure-to-Pay) Conference & Expo, Las Vegas

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Webinar – Cash Application Automation within SAP

  The traditional process of matching customer payments to outstanding invoices is very manual. When payments do not match, it’s a tedious and labour intensive process to determine why. In most cases, this is caused by short payments and naked

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Accounts Payable Automation within SAP – Supplier Statement Reconciliation

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

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