5 Ways to Knockout Time from Your Oracle Subledger Reporting
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
Watch our webinar and learn how Excel4apps Wands can significantly streamline common financial and operational reporting tasks in Oracle EBS.