Finance Module for Oracle ERP Cloud| More4apps

If you work in Finance, the bottom line is always top of mind

Accurate, error-free, and up-to-date financial information is the lifeblood of any organization, and critical for smart decision-making and leadership. The More4apps ERP Cloud Toolbox Finance Module powers up your investment in Oracle ERP allowing timely processing of your Payables invoices to improve both internal customers and supplier engagement, reducing late payment penalties and providing finance with up-to-date and accurate Payables invoice information.

Take away the frustration of data entry via complicated Oracle forms – unshackle your team from the tedium and free up precious time to focus on what really matters.Forget about manual data entry, empower your finance team and create your Oracle Payables invoices from within Excel. Download invoice information into Excel, make the necessary changes, and upload the new invoices. 

Starting with Accounts Payable Invoices the More4apps Finance Module will evolve to address key pain points suffered by Finance teams everywhere all with the end-user experience in mind.

  • Reduce the cost of manual invoice processing by slashing data entry time
  • Improve your credit rating and reputation with accurate invoices
  • Foster better supplier relationships by ensuring accurate invoices to help ensure correct payment amounts
  • Vendors can present invoices via an Excel spreadsheet based on your AP template, which can be pasted into your Cloud Toolbox worksheet and uploaded into Oracle directly – save time and reducing errors
  • Manual labor is decreased freeing up time to focus on human-centric tasks and drive strategic outcomes
  • Reduced time to enter, invoices and match POs
  • Improved, more efficient purchase to pay cycle through double handling of information being cut down.
  • All invoice information is loaded quickly from the comfort of a spreadsheet meaning faster month-end close.
  • Manual labor is decreased freeing up time to focus on human-centric tasks and drive strategic outcomes
  • Reduction in inputting errors as data entry is streamlined and errors validated before loading into Oracle
  • Staff are freed from tedious monotonous data entry and can focus on better use of time leading to better strategic outcomes and engaged staff
  • Invoice matching to PO detail and invoice holds can be uploaded as well as attachments¬†
  • Vendors can present invoices via an Excel spreadsheet based on your AP template, which can be pasted into your Cloud Toolbox worksheet and uploaded into Oracle directly – save time and reduce errors
  • Create AP Invoices and AP Credit Memos from Excel with full feedback provided
  • Enter multiple invoices, debit memos or credit memos, all from one excel sheet and with a single upload function
  • Download existing invoice information from Oracle Payables¬†
  • Pre-validate information before loading into Oracle
  • Load transactions in bulk from a spreadsheet or file and improve end-user experience
  • Create Invoices with Header Only (Without Lines)
  • Create any number of invoices and distributions
  • Give users the ability to code an invoice to a general ledger combination (or alias), a project, or a purchase order

Want to know more about this Module?

Planned Features:

Payments

AR Invoices

AR Receipts

Assets

General Ledger Journal Entry