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Agere It Pty Ltd

BEST a SAP ADD on created to change the way companies reconcile their books.

04/03/2021

Isn't it frustrating when your supplier sends you a statement and you’re forced to reconcile it outside of SAP using Excel, paper or another non-SAP system?

Now there’s a solution. With BEST SAP add-ons you can automate an expensive, tedious, labour intensive, manual process so that accounts payable functions can be performed quickly, easily and with pin-point accuracy.

BEST SAP is a Supplier Statement Reader and Reconciliation module in SAP and stands at the top of this automated supplier reconciliation specialty.

Find out more here: https://bit.ly/3e4A1VX

27/01/2021

JOB ALERT | We're looking for a talented SAP FICO Consultant to join our team. If you tick all the boxes, email your resume to [email protected]

Applications close 31 January 2021

01/01/2021

Happy new year! We wish you and your loved ones a safe and prosperous year ahead. Here's to another year of streamlining business processes.

25/12/2020

May you have a blessed and Merry Christmas 🎄

22/12/2020

Is your business looking to streamline your SAP processes? Agere IT is a proud SAP Silver Partner™ and we focus on implementing and supporting SAP certified add-on products like BEST (Business Enhancement SAP Tools) and Winshuttle.

Find out more here: www.agere.co.za

Save money Reduce your supplier spend by reconciling every vendor and only paying what you should, when you should, and by collecting credits and discounts.

10/05/2016

Is your Accounts Payable Department still doing manual Supplier Reconciliations in Excel? Now we have a solution to do this directly in SAP.

Are you spending most of your time collecting paper-based statements from your Suppliers?
Copy open vendor items from SAP and details from the statement to Excel.
Prepare a Supplier Reconciliation in Excel and email this for approval.
BEST is a SAP Certified Add on product and now you can do the following in SAP

collecting/uploading statements into SAP,
this is then reconciled to the Vendor Open items (which is already in SAP).
Online approval process with comments and audit trial.
An online reconciliation report - which will update automatically if there was movement in the account.
Integrated with SAP Standard Payment program F110 to pay approved items as per reconciliation report
Remittance and Reconciliation report submitted to Supplier.
Vendor Reconciliation reporting –
And much more

Like , Share or contact us to qualify for May specials.
Best the future of our Finance Departments throughout South Africa.

Join the movement.

Address

1459

Website

http://www.agere.co.za/

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