Category : Blog

BEST News – March 2018

Recent news shared with our Client Community using BEST for Accounts Payable Automation: BEST Happenings; Projects; SA VAT Change; Health Checks; Development. Download the Full Newsletter for March 2018 here Download BEST Release Notes for Release 4 – Support pack 1

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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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Is It Just My Imagination, Or Can Supplier statements reconcile Themselves

Is It Just My Imagination, Or Can Supplier statements reconcile Themselves?

In your mind, is the ability to reconcile supplier statements in SAP without someone to validate, match, fix and approve – nothing but a pure fairy-tale? Then it is time to turn your AP staff into performers by increasing productivity.

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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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vendor statement reconciliation help from sap

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=””]Click here![/button_big] [/green_box] Please contact us for a  20% discount on any Onsite pass

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