Journal Wand

Excel-Based GL Journal Upload Solution

for Oracle E-Business Suite

Utilize Journal Wand with GL Wand for 360° month end solution

Fast, Not Furious

Finance teams depend on cumbersome, error-prone tools for loading large batches of journal entries to the Oracle E-Business Suite General Ledger. These tools lack the abilities to validate prior to importing, autopost, and include attachments. To make matters worse, they provide weak error messaging that contributes to inefficient and repetitive processes, wasted time, and additional aggravation. Journal Wand, our Excel-based solution, allows you to batch upload journal entries with multiple attachments into Oracle. Quickly create and edit custom templates, populate them with journal data, validate the data, and upload the journals into Oracle.

  • Cell-specific error messaging
  • Customize journal upload templates without IT help
  • Accelerate your accounting style
  • Only valid journals interface to Oracle
  • Populate from existing GL Wand drilldown
  • Systemized period-end close off processing
  • Upload attachments from Excel


Utilize Journal Wand with GL Wand for a 360 degree month end solution


Effective alternative to Web ADI that allows for upload with attachments


Companies are accelerating their accounting cycles and systemizing period-end close off processing

Journal Wand is an add-in to Excel that allows batch uploads of Journal Entries including attachments into the Oracle GL

With Journal Wand, Oracle Financial users can process journals, and load attachments all from within Excel and with minimal effort and setup. Journal Wand lets you create, edit and share customized upload templates.

  • Drag-and-drop editor
    Create custom GL journal templates without IT.
  • Capture journal attachments
    Load multiple files, web pages, or text to new existing journals.
  • Troubleshoot validation errors
    Validate prior to load with detailed cell-based error messaging.
  • Validate, upload, and monitor
    Perform real-time monitoring of journal postings.

Testimonials

Journal Wand is easy to use and intuitive. I was able to create the template and load journal entries successfully without any prior instruction.

J. Scott Wright
Financial Reporting Accountant
Trinity Industries

“The product allows us to output financial reports, with quick consistent accuracy.”

Linda Lowe
Lawson Integration Analyst (IT)
Uniontown Hospital

For the first time I can remember, I’ve received a product that truly performs as advertised and, in fact, has exceeded my expectations.

Mark Hejtmanek
CFO
The CPI Group, Inc.

     

Journal Wand:
Learn more with a free demo

Get Started Now with Journal Wand

and see how you can experience a start-to-end Excel process for journal uploads