BEST products are SAP Certified Modules with a specific focus on resolving gaps in standard SAP functionality within the Finance area. AUTOMATED VENDOR STATEMENT RECONCILIATIONS IN SAP The BEST Vendor Recons Module does away with spreadsheets and inefficient manual processing. The vendor's statement is loaded into SAP using multiple possible automated methods, allowing reconciliation of your vendor accounts quickly and easily. All directly inside SAP. AUTOMATED GL RECONCILIATIONS IN SAP SAP customers have to reconcile GL accounts outside of SAP using Excel, paper or another non-SAP system. Typical accounts that are reconciled at month-end include bank, intercompany, accruals, fixed assets, prepayments and more. With the BEST GL Recons Module you can automate your GL reconciliations and approvals directly inside SAP. AUTOMATCH & CLEAR GL ACCOUNT OPEN ITEMS Clearing GL Account open items in SAP can be a tedious and time-consuming process. With the BEST GL Clearing Module, open item clearing in SAP can now be done automatically with large volumes across multiple companies and account types. No posting of additional entries, mass changes to references or changes to any configuration. For over ten years, BEST has been assisting its customers to be more cost effective by automating inefficient manual processes. We have a proven track record of successful implementations and benefit realisation by our clients across multiple industries and on a global level. Being quick to implement, the numerous benefits are quickly realised: cost savings, increased efficiencies, compliance and accuracy. BEST is built in SAP using SAP’s ABAP programming language and is certified by SAP Germany which means it is of a quality expected by the SAP Certification Centre and it works well with the rest of SAP. You can rely on its trusted and proven performance. Contact us to find out more. We’ll show you how BEST works directly inside SAP.