Products

AP Invoice Wizard

“The validation process is awesome. It [AP Invoice Wizard] 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 create your Oracle Payables invoices from within Excel. Forget about manual data entry when you can download invoice information into Excel, make the necessary changes and upload the new invoices into Oracle Payables.

AP Invoice Wizard features the following:

Creates any number of invoices and distributions
Ability to match an invoice to a general ledger combination (or alias), a project or a purchase order
Downloads purchase order and receipt information to assist with matching
Enables the loading of attachments
Validates information before loading it into Oracle, processing messages are returned to the spreadsheet
Just about any file format can be loaded into Excel, formatted, validated and loaded

For more information take a look at the

AP Invoice Wizard Fact Sheet

AP Invoice Wizard

Dottie Williams, TNS Global

Creates any number of invoices and distributions
Ability to match an invoice to a general ledger combination (or alias), a project or a purchase order
Downloads purchase order and receipt information to assist with matching
Enables the loading of attachments
Validates information before loading it into Oracle, processing messages are returned to the spreadsheet
Just about any file format can be loaded into Excel, formatted, validated and loaded

For more information take a look at the

AP Invoice Wizard Fact Sheet

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