Join Gregg van der Westhuizen, senior solution engineer, as he takes you through five rounds of easy productivity gains with examples from Procure to Pay and Invoice to Cash:
- Round 1 – Drill down to a live Account Analysis report in Excel to analyze Oracle EBS subledgers
- Round 2 – Reconcile Accounts Payable trial balance to General Ledger
- Round 3 – Drill down to detail and compare transactions between General Ledger and Accounts Payable
- Round 4 – Use pre-built report templates to create refreshable intuitive Accounts Payable and Accounts Receivable dashboards in Excel
- Round 5 – Deployment of reports to allow for team collaboration
Register for the webinar and learn how Excel4apps Wands can significantly streamline common financial and operational reporting tasks in Oracle EBS.