Category : Events & Webinars

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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The Mastering SAP Finance & Ideas conference in Australia for organisations that use SAP

BEST SAP is a proud sponsor of Mastering SAP, 21 – 23 May 2017, Crown Promenade, Melbourne. Come and visit us at the exhibition area to discuss our latest innovations and what we can do for you. Mastering Financials with

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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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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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