SELECT 4 RECONCILIATIONS
Automate expensive, labour-intensive General Ledger & Accounts Payable reconciliations in SAP reducing processing time by up to 90%
No More spreadsheets and inefficient manual process.
WHAT WE DO
AUTOMATED MATCHED & CLEARED - ERROR FREE & FAST RECONCILIATIONS
Spending too long on Month End Closing?Mismatching invoices and Payments? Not taking advantage of the credits and discounts available to you? Paying suppliers before the due date?
They all add up to one thing: Your company's losing money!
Select 4 Consulting in partnership with BEST delivers a 95% plus automated matching rate between supplier statement line items and SAP documents, leaving your accounts payable team more time for query management and supplier relationship engagement. The BEST SAP system works in real time, providing instantaneous feedback on your companies accounts payable.
BESTs Supplier Statement Reconciliation module in SAP does far more than automate an expensive, labour-intensive process. As our global clients have experienced, it costs the time needed for supplier reconciliations by up to 90%!
95% plus automated matching rate between supplier statement line items and SAP documents. leaving your AP team more time for query management & supplier relationships. That means superior supplier service.
The BEST SAP system works in real-time, you have an up-to-the minute accurate picture of your company accounts payable. Added to that, your internal and external audits will be greatly simplified. In, fact, you will be 100% compliant.
Just think: no more paper, printing, scanning and storage costs. All your statements – regardless of formats – are read and stored in the system and can easily be retrieved and managed without a single tree facing the chop.