AP Invoice Wizard

“The validation process is awesome. It has saved us numerous support and man hours. Speaking of support, More4Apps is second to none. They truly know the meaning of the concept customer first.”

Dottie Williams, TNS Global

AP Invoice Wizard enables you to upload your Oracle Payables Invoices from Excel. It uses Oracle E-Business Suite's Payables Open Interface. This product is very easy to use, and is designed to assist in loading transactions that come from spreadsheets or other sources. Just about any file format can be loaded into Excel, then formatted and loaded using this product. 

Benefits  

  • Increases productivity and accuracy
  • Fast, easy to use and flexible
  • Harness the full power of MS Excel to make invoice data entry tasks a breeze
  • Configures itself to your system set up
  • Easy to customize
  • Cuts down data entry time
  • Eliminates re-keying errors
  • Lets you automate invoice preparation
  • Robust integration between Excel and Oracle
  • Control the entire process from the spreadsheet
  • Close to zero implementation effort 

Features

  • Optional data entry forms, include data validation and full list of values capability
  • Enables standard invoice distributions, matching to purchase orders or projects
  • Facility to query purchase order information
  • Load one, a range, or all Invoices on worksheet
  • Submit Invoice Import from the spreadsheet and refresh the spreadsheet to view the result
  • Messages are returned to the worksheet 
  • Can use formulas in place of values
  • Can have multiple sheets and even operate on sheets in other workbooks
  • Full support for multi-currency
  • Attachments supported

AP Invoice Wizard uses the standard Oracle Open Interface tables. Installation can be performed in minutes by your DBA.

Compatible with Microsoft Excel 2000 and later versions, on any operating system.

Connects to Oracle E-Business Suite from Release 11i onwards, on any platform.