Creditor Statement Reconciliations in SAP

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Vendor Reconciliation in SAP will save labour and costs
thanks to our BEST Vendor Statement Reader

Now there’s no need to import creditor statements manually into SAP. With the vendor reconciliation statement Reader in SAP, you can automate this process and enjoy all the benefits, from time to cost savings.

  • Creditors’ statements can come in any template or layout. Vendor Statement Reader can read an email inbox (e.g. see url, PDFs, Excel spreadsheets, text and Word documents and more.
  • Paper creditor statements and scans can also be loaded via the tool’s OCR engine, a plug and play system specifically configured to read supplier statements.
  • If a vendor statement does not have sufficient information for SAP to produce the vendor reconciliation report, a user cockpit in SAP allows for management and re-processing of exceptions.
  • You can also load statements via EDI, Excel or text files, or small statements via the BEST SAP “copy and capture” function. See a short video of how to load electronic  supplier statements into SAP using BEST
(Please note this is only one of many ways to load statements into SAP – every thinkable load method is possible!)

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Change to automatic vendor statement loading and enjoy the many benefits.

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