Are your ‘Order to Cash’ users consumed by data-entry? Finding it difficult to process all transactions within a month? Not finding time to do value-added tasks like Credit Management? Experiencing high levels of errors and re-work?
These are just a few examples of what we see in companies with high levels of manual data-entry. At More4Apps we offer a range of tools for the ‘Order to Cash’ process to enable the fast, effective loading of transactions into Oracle Receivables and Oracle Order Management.
Once the tools are implemented our clients typically experience increases in productivity and accuracy, meaning that staff can be moved on to do more value-added tasks like credit management, reconciliation and reporting.
AR Invoice Wizard enables users to create, validate and load AR Invoices into Oracle Receivables. Invoices can be created with data from a file, by extracting existing invoices from Oracle or by keying into a worksheet.
AR Receipt Wizard enables the process of creating and allocating receipts in bulk. It allows you to capture the data once, then automatically create and allocate the receipts.
Price List Wizard manages the loading and maintenance of Price Lists from Excel into Oracle E-Business Suite. Price Lists are commonly used in the Purchasing and Order Management applications.
Pricing Modifiers Wizard manages the loading and maintenance of Price Modifiers from Excel into Oracle E-Business Suite. Price Modifiers are commonly used Oracle Order Management, Oracle Customer Relationship Management and Oracle Procurement
Sales Order Wizard loads order information from Excel into Oracle Order Management. Repetitive Orders are easily and efficiently re-created using the download functionality.
Sales Quote Wizard enables you to create, maintain or delete your quotes from Excel into Oracle Order Capture. You have the ability to download quote information from Oracle for maintenance or as the basis for new quotes.
