BEST - It's SAP Reconciled released the BEST Balance Sheet Recons module, which automatically checks and approves no-movement and low-risk accounts to allow finance teams to focus on accounts requiring closer review.

BEST develops, implements and supports SAP certified add-on modules for Supplier Statement Reconciliations and General Ledger Reconciliations. BEST is fully integrated with SAP. Simply add the modules to your current SAP suite and allocate the new BEST transactions to your users. No interfaces or separate systems, everything is done in your current SAP system. You control the entire Creditor and GL reconciliation process in SAP. With BEST’s Vendor Reconciliation and GL Reconciliation tools in SAP you can automate expensive, tedious, labour intensive, manual processes so that finance functions can be performed quickly, easily and in real-time. A BEST Business Case will demonstrate achievable savings given our automated matching rates: time, effort, paper handling savings & more. For more information visit: www.bestsapcbi.com. For sales enquiries or to request an obligation-free demonstration email: reconcile@bestsapcbi.com.