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Master Reconciliations in directly in SAP with

BEST

Transform your SAP landscape with BEST's robust automation, ensuring precision and efficiency in GL, AP, and AR reconciliations

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Vendor Recons

BEST's vendor recons module leverages intelligent automation to seamlessly match supplier statements, reconcile accounts payable data, and provide real-time visibility into your payables position - all within your existing SAP ecosystem.

  • Improve Efficiency
  • Ensury Uniformity
  • Elevate performance

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Dive into a transformative collaboration as G3G and BEST introduce a game-changing reconciliation solution for SAP users across ECC and S/4HANA.

This partnership seamlessly integrates G3G's financial expertise with BEST's leading reconciliation software, specialising in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) reconciliations. Clients can expect faster and more accurate reconciliations, improved data visibility, and a significant reduction in manual effort. Experience the next efficiency level with BEST's automation, ensuring precision and streamlining GL, AP, and AR reconciliations in ECC and S/4HANA. G3G, recognised for its financial acumen and as a trusted implementation and support partner for BEST, proudly represents all BEST modules, including Automated Supplier Reconciliation, General Ledger Reconciliation, General Ledger Clearing, and Account Receivable Reconciliation. Embrace this best-in-class reconciliation solution designed to optimise your workflow and deliver unmatched precision in SAP.

 

G3G_BEST_Testimonial
Revolutionise your SAP reconciliation processes with BEST by:
Time and Cost Savings

Save significant time and costs by automating inefficient manual processes and reducing the need for spreadsheets and non-SAP systems. This lets you focus on other essential tasks and ultimately improve your bottom line. 

High Auto-Matching Rate

Features advanced algorithms that achieve a high auto-matching rate, reducing the need for manual intervention and improving accuracy. Minimise the risk of errors, making your reconciliation process more efficient and reliable.

Fully Compliant

Works in real-time and provides an up-to-the-minute accurate picture of your company's accounts payable. BEST is built in SAP and certified for SAP, leveraging your investment in SAP, which means trusted and proven performance.

Totally Green

Environmentally friendly, reducing the need for paper, printing, scanning, and storage costs. The Supplier Statements Reader and Reconciliation modules read and store all statements electronically, making it easy to manage and retrieve them without needing physical storage.

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Creative Director
G3G Disk_28_Consumer Packaged GoodsTime and
Cost Savings

 

  • Reduce the time needed for reconciliations by up
    to 90%.
  • Channel skilled finance resources to focus on high-risk areas and resolution,
optimising efficiency. 
G3G Disk_27_Inspection ToolProcess efficiencies

 

  • Achieve a 95% and higher automated matching rate.
  • Tailor approval mechanisms in SAP to address high-risk areas effectively.
  • Manage month-end tasks efficiently using comprehensive control reports, identifying and resolving anomalies. 
G3G Disk_13_SAP UX-1Standardisation and compliance
 
  • Standardise operations across business units for a structured SAP month-end close.
  • Ensure compliance and complete accuracy with full audit trails and approval history for internal and external stakeholders. 
G3G Disk_4_Value creationEnvironmental sustainability

 

  • Store all reconciliations within SAP, enabling easy access to historical data.
  • Approve reconciliations online within SAP, reducing dependency on paper and lessening the environmental impact while also supporting Sarbanes Oxley compliance 
2024_G3G_BEST_Case Study_ Heineken Beverages
Vendor recons

BEST's vendor recons module leverages intelligent automation to seamlessly match supplier statements, reconcile accounts payable data, and provide real-time visibility into your payables position - all within your existing SAP ecosystem. 

Module features: 

Improve efficiency, ensure uniformity, and elevate performance while reducing miscommunication in your accounts payable statement reconciliation processes. 

See how Heineken Beverages automated 740 recons!

2024_G3G_BEST_Case Study_ Bacardi
Balance sheet recons

Verify balance sheet account reconciliations directly inside your SAP system with BEST’s SAP Certified balance sheet recons module. By identifying risky accounts and items to be reviewed, then channelling the workflow of recon approvals, BEST provides complete visibility and control over your balance sheet integrity. 

Module features: 

Automate reconciliations, gain real-time insights and leverage the security of SAP for complete peace of mind. 

See how Bacardi boosted GL reconciliations by 40%! 

2024_G3G_BEST_Case Study_ Dis-Chem
Open item clearing

Automated bulk clearing of open items directly within SAP. Intelligent matching algorithms rapidly clear items across multiple companies and account types without manual effort. 

Module features: 

Customise your processes, enjoy an intuitive interface, and seamlessly integrate external data, allowing you to streamline open item clearing. 

See how Dis-Chem automates 320,000+ Vendor Invoices! 

2024_G3G_BEST_Case Study_ Ardagh Glass
Customer clearing

Automated bulk clearing of open items directly within SAP. Intelligent matching algorithms rapidly clear items across multiple companies and account types without manual effort.

Module features: 

Automatic upload of customer payment advice into SAP. BEST then automatically matches and clears the customer and bank accounts. More time for receivables personnel to manage only the exceptions. 

See how Ardagh Glass Achieves 99.9% Remittance Clearing!

Find out if BEST is the
right fit for your needs.

Dive into more BEST resources