Best - General Ledger Reconciliations in Sap

best gl reconciliations provides a long awaited and needed solution – automated gl recons in sap! now there is no longer a need for: recons to be done in excel interfaces to 3rd party systems to perform reconciliations approvals to be done manually printing & storing of recons approvals can now be performed in sap with a full audit history. using your sap standard authorisations, all historic and current reconciliations are always available anytime within sap. comprehensive reporting is available which allows you to manage your entire sap month end process, manage bottlenecks and drive out outstanding tasks. bring standardisation to the reconciliation process within your organisation so you can place reliance and assurance on the accuracy of your financial balances. accounts that are well maintained and regularly cleared allow for actual reconciling items to be visible. this ensures your reconciliations can be completed quicker and more accurately at month end. shorten you month en