Supplier Statement Reconciliations in SAP 2018-08-07T11:55:05+00:00

Supplier Statement Reconciliations in SAP

The advantages of automatic statement reconciliation processing over manual are numerous.

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  • Save time. You’ll spend less time matching amounts and more time resolving queries.
  • Save money. Reduce your supplier spend by reconciling every supplier and only paying what you should, when you should, and by collecting credits and discounts.
  • Get an accurate picture. You’ll improve your audit controls and management reporting.
  • Go completely paperless:
    • Original supplier statements are stored in the system.
    • Creditor reconciliations for any historical date are always available.
    • You can approve supplier reconciliations online in SAP – no printing and signing.
    • You can automatically email supplier reconciliation reports to suppliers.
    • You’ll also save on paper costs.

Automate supplier statement reconciliations and do them directly in SAP. And because BEST is built and certified for SAP,  you can rely on its trusted and proven performance.

Find out how to automate supplier statement reconciliations using Vendor Statement Reader