5 Ways to Knockout Time from Your Oracle Subledger Reporting
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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…
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 Wands can significantly streamline common financial and operational reporting tasks in Oracle EBS.