Experience

BEST - Supplier Statement Reconciliations in SAP

• IT Services and IT Consulting

• BEST SAP Consultant - BSR

  • Mar 2015 - Present

  AUTOMATED GL & VENDOR RECONS IN SAP BEST is a SAP Partner that develops SAP Certified Modules with a specific focus on resolving gaps in standard SAP functionality within the Finance area. BEST VENDOR RECONS MODULE: The BEST Vendor Recons Module does away with spreadsheets, inefficient manual processing & integration to non SAP systems to automate supplier statement reconciliations in SAP. Reconcile your vendors quickly, easily & with pin-point accuracy allowing you more time for query resolution. BEST GL RECONS MODULE: Currently GL recons have to be done outside of SAP using Excel, paper or another non-SAP system. With the BEST GL Recons Module you can automate your general ledger reconciliations in SAP with approvals to reduce your month end close thereby performing it more accurately and efficiently. BEST GL CLEARING MODULE: Clearing open items in SAP can be a tedious & 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. BEST REMIT MODULE: Use the BEST Remit Module for customer clearing in SAP & allocation of payments automatically to your customer accounts. Show less