During month-end and period close, one of the most tedious processes is the reconciliation and analysis of the accounts. Pulling a trial balance, running the subledger detail against the ledger, analysis… it can all take precious time, and time is usually what you have the least of around month-end.
Analysis, Reconciliations, and Financials
GL Connect is a solution for analysts who need to build on-demand financial reports, reconciliations, and more. GL Connect enables end users to utilize Microsoft Excel as their front-end reporting tool, integrating with Oracle EBS General Ledger.
This allows Financial Statements and analyses to be quickly and easily created. All financial reports and financial statements are automatically configured to your existing Oracle EBS Security, Chart of Accounts, KFFs, DFFs, and Hierarchies.
Key Features Include:
- 100% EBS Security
- Build Financial Statements
- Automatically Read Hierarchies
- Upload Journals & Budgets
- Drill Downs
Create Reconciliations and Analyses
With GL Connect, you can create your own reconciliation templates and upload them to share with your team. Refresh the balances as often as needed and easily drill down from the balance, to the journals, and all the way to the subledger, and even deeper, with just a few clicks. Ad hoc queries are easy to build and can save you hours of running reports to get the information you need to close the books.
Budget Updates and Journal Uploads
GL Connect is a true one-stop-shop for your General Ledger team. Not only can it be used for reconciliations and analyses, but it can also upload journal entries and even update and create budgets!
Create your journal entry templates for your recurring entries or even one-time adjustments quickly and easily. GL Connect will validate the entry and then upload it for approval using your organization’s workflows.
Need to make a change to your budget, or maybe create next year’s budget? GL Connect allows you to download your existing budget and upload it back to the system with your changes, or even create a brand new budget.
Easily Convert FSGs
GL Connect can easily convert Oracle FSG reports into Microsoft Excel format. Once converted, users can quickly and effortlessly research balances with GL Connect’s drill down capability, which allows drilling into balances, journal and even subledger details. GL Connect also honors Oracle EBS security, so data stays in safe hands. Refresh FSGs easily as often as needed to ensure your numbers are always up to date.
