AR Invoice-API-Wizard

Typically, businesses experience a high volume of Accounts Receivable invoices to be entered towards month-end or period-closing times which can cause data bottlenecks affecting cashflow.  By implementing AR Invoice Wizard, mass entry of AR Invoices can be done via a familiar spreadsheet interface.

For the Sundry Debtors team, The More4apps Wizard will replace the AR Invoice ADI.  The Wizard is able to also upload attachments which the ADI cannot do.

AR users can use Excel to download existing transactions and create new invoices and credit memos from this data, or enter validated information directly into Excel, or copy over from any peripheral billing system extracts directly into Excel. Transactions are created in real-time with no requirement to use the Receivables AutoInvoice interface.

The AR Invoice-API-Wizard has the following features:

  • Create AR Invoices and AR Credit Memos from Excel with full feedback provided
  • Enables entering invoices, debit memos, on-account or applied credit memos, all from one excel sheet and a single upload function
  • Supports batch mode of AR Transactions
  • Enables the loading of attachments
  • Downloads existing invoice information from Oracle Receivables
  • Pre-validates information before loading into Oracle
  • Empowers your end-users to load transactions in bulk

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What our Customers have to say...
“With new acquisitions this year, More4apps tool [Employee Wizard] has played a vital role in streamlining our HRMS processes. It has cut our time from hours to a few minutes when doing mass loads for conversions. It is simple, fast and a lifesaver… The benefits of this product and customer service are truly exceptional. They are always open to suggestions and development too. I highly recommend this application for any HRMS department." Roland Cons, Tetra Tech, Inc