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

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.

Move your Business forward with the BEST Modules

Vendor Recons

Harness the power of intelligent automation with BEST's vendor reconciliation module. This cutting-edge tool flawlessly aligns supplier statements with accounts payable data, offering instant insights into your financial obligations - all integrated smoothly within your current SAP environment.

Improve efficiency
Ensure uniformity
Elevate Performance

See how Heineken Beverages automated 740 recons!

Balance Sheet Recons

Seamlessly integrate your balance sheet account reconciliations right inside your SAP system. 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.

Achieve instant visibility into your finances
Ensure adherence to compliance effortlessly
Expedite the month-end close with enhanced oversight.

See how Bacardi boosted GL recons by 40%!

Open Item Clearing

Experience the power of automation for bulk clearing of open items right inside SAP. Our smart matching algorithms effortlessly handle clearing across diverse companies and account types—eliminating the need for manual intervention.

Tailor your workflows to perfection
Delight in a user-friendly experience
Effortlessly merge data from various sources

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

Customer Clearing

Streamline your workflow with our automated solution for bulk clearing of open items directly within SAP. Intelligent matching algorithms rapidly clear items across multiple companies and account types without manual effort.

Automatic upload of customer payment advice
Simplified management of exceptions
Robust validation

See how Ardagh Glass Achieves 99.9% Remittance Clearing!

Benefits of the BEST Modules

Time 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.

Process 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.

Standardisation 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.

Environmental 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