Category : Blog

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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Exhausted of Manually Allocating Payments from Customers into Bank accounts in SAP?

See how to complete automate clearing of debtors and bank in SAP. Register for our next webinar: http://bit.ly/AutobDECWebinarW

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Automate Vendor reconciliations in SAP – WEBINAR – 11 November 2016

Automate Vendor reconciliations in SAP – WEBINAR – 11 November 2016 SAP does not include functionality to process supplier statements. Supplier statements are processed by businesses nonetheless, and SAP clients are forced to process supplier statements manually (ticking off paper and

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Vendor statements can be automatically reconciled within SAP

If you currently use SAP and are performing manual or excel reconciliations, then it’s time to learn how to do it directly in SAP. SAP, as initially delivered, doesn’t have the functionality to process vendor statements. In business, vendor statements

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Exhausted of doing manual supplier statements outside of SAP?

Watch this short video and see how to automate this process inside of SAP

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How To Reconcile Supplier Statements

Why we reconcile vendor statements was discussed in my previous article. While the benefits may be appealing, it can be an onerous task to match thousands of supplier invoices and other documents every month. Manual matching of statements may involve much

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Why Reconcile Vendor Statements?

Vendor payments account for the largest cash outflow in most organisations.  One of the best ways for accounts payable managers to sleep easily at night is reconciliation of vendor statements. While the benefits are numerous and discussed below, this task

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European Shared Services & Outsourcing Week

BEST will sponsor and attend the SSON’s European Shared Services& Outsourcing week.  19-21 May 2015 in Amsterdam, The Netherlands. [green_box title=”More information on this conference”] [button_big href=”http://www.ssoweek.com/”]Click here![/button_big] [/green_box] Please contact us for a  20% discount on any Onsite pass

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European Shared Services & Outsourcing Week

BEST will sponsor and attend the SSON’s European Shared Services& Outsourcing week.  19-21 May 2015 in Amsterdam, The Netherlands. [green_box title=”More information on this conference”] [button_big href=”http://www.ssoweek.com/”]Click here![/button_big] [/green_box] Please contact us for a  20% discount on any Onsite pass

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Afgri

Saphila 2014 See how Afgri achieved: 40% staff reduction in one year 10% of a day spent on recons ROI on staffing costs in one year Download the full presentation here You are welcome to contact us to request product demonstrations

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