Finance analytics on one governed platform
Your Oracle Data is Live. Your Excel Reports are Not.
Finance Directors, Controllers, and FP&A teams spend the first week of every close assembling data instead of analysing it. SplashBI connects Oracle EBS, Fusion Cloud, and EPM directly to Excel, replaces manual exports with live drill-through reports, and gives finance a governed close, without an IT ticket per question.
Live in finance teams today
- Global Energy ProducerOracle Fusion GL
- National University System500+ finance users
- Financial Services FirmClose cycle −3 days
- Public Sector AgencyFund accounting
- Multi-Brand ManufacturerEBS + Fusion consolidation
The challenge
Oracle Has the Data. Finance Still Can't Get to It Fast Enough.
The ERP is not the problem. The layer around it is. Exports that go stale, workbooks rebuilt every period, audit evidence assembled from scratch each cycle, and a BI queue between Finance and every ad-hoc question. Oracle has the answer. Getting to it reliably, quickly, and without IT in the middle is where the close breaks down.
- Week 1 of every close is data assembly, not analysisFP&A spends the first week of close exporting, pivoting, and reconciling Oracle data. By the time the variance question lands, the window for action has already closed.Week 1Of close lost to manual data plumbing
- Excel reports go stale the moment they're savedControllers rebuild the same workbook every period because the ERP export is static. One follow-up question from the CFO means another full export cycle.0 live linksBetween Oracle and the close workbook
- Audit evidence rebuilt by hand from separate exportsWhen auditors ask for the journal behind a balance, the drill path has to be reconstructed across exports, sub-ledger pulls, and shared drives, days of work for one query.DaysTo assemble audit evidence per request
Solutions for finance teams
SplashBI Capabilities That Change How Finance Teams Work With Oracle Data
GL CONNECT
Live Oracle GL inside Excel. No export, no broken link.
GL Connect is a mature Excel plug-in that connects directly to Oracle EBS, Fusion Cloud GL or Cloud EPM. Build P&Ls, income statements, and fund-level reports in Excel with a live ERP connection. Drill from summary balance to sub-ledger to journal entry to source transaction, without leaving Excel.
FINANCIAL ANALYTICS
720+ Fusion Reports. 1300+ EBS Reports. Production-ready.
Pre-built dashboards for AR, AP, Cash Flow, GL, Revenue, Orders, and Project Accounting are live on day one. The GL Period Close Dashboard surfaces pending journals and reconciliation gaps. 250+ pre-built KPIs cover aging, payment trends, and operational finance metrics.
SPEND & PROCUREMENT
Full Procure-to-Pay visibility from requisition to payment
Dedicated dashboards cover Payable Spend Analysis, Supplier Payment and Receipt tracking, and the P2P lifecycle. Controllers and AP teams surface consolidation opportunities, vendor risks, and payment timing issues before they become close cycle problems.
SPLASHAI FOR FINANCE
Ask Oracle finance questions in plain English
SplashAI is live across GL, AP, and AR modules today, with procurement in progress. Ask variance questions, surface aging outliers, or investigate close gaps; no SQL, no BI ticket, no wait.
REPORT BURSTING
One report. Distributed to 50 budget holders. Automatically.
Bursting runs a single report once and distributes scoped sections to hundreds of budget holders, each seeing only their data. Completed reports can also trigger downstream workflow events, closing the loop between reporting and action.
AUDIT & GOVERNANCE
Audit evidence, without the manual rebuild
A manual CSV export breaks the link between a report and its source, so finance rebuilds the trail by hand every close. With SplashBI, every balance drills back to its originating transaction in Oracle, so the evidence is there when auditors ask.
PL/SQL & STORED PROCS
Complex financial logic built into the report
Call stored procedures and PL/SQL functions directly from SplashBI. Custom tax logic, multi-currency conversion, and bespoke aging buckets execute at the data layer, so the complexity stays out of the workbook.
NATIVE FLEXFIELDS
Every DFF and KFF surfaces automatically
SplashBI auto-recognises Descriptive and Key Flexfields from Oracle EBS and Fusion Cloud. Report on custom segment codes, cost centres, and project attributes without a technical configuration exercise each time.
Finance data fabric
Every Oracle Finance Module, in One Governed Model
GL, P2P, O2C, projects, EPM. SplashBI connects every finance module across Oracle EBS and Fusion into a single semantic layer - with the drill path, flexfields, and access controls already wired in.
General Ledger
- Live GL Connect in Excel
- Period close dashboard
- Summary trial balance
- Multi-entity reporting
- Drill to journal & sub-ledger
Procure-to-Pay
- Payable spend analysis
- Supplier payment & receipt
- Requisition-to-pay lifecycle
- Vendor risk consolidation
- AP aging & payment timing
Order-to-Cash
- AR aging & DSO
- Revenue analytics
- Order pipeline
- Cash flow forecasting
- Collections dashboards
Project & Grant Accounting
- Fund-level reporting
- Grant overhead allocation
- Project P&L
- Indirect cost tracking
- Cost centre & DFF/KFF reporting
Flexfield & Custom Logic
- Native DFF / KFF support
- PL/SQL & stored procedures
- Custom tax & FX logic
- Multi-currency conversion
- Bespoke aging buckets
Distribution & Governance
- Report bursting to budget holders
- Publish-once, secure to all
- Workflow triggers on completion
- Audit trail per session
- Role-aware access
SplashBI extends the Oracle finance landscape you already run.
Who this is for
Built for the Teams Running Finance on Oracle
CFO
Live trial balance, GL close dashboards, and cross-entity consolidation without an IT ticket per question. Drill from board-pack KPI to source transaction in one click.
CONTROLLER
GL Connect delivers harmonized, real-time General Ledger data inside Excel. Month-end becomes a review process, not a reconstruction effort. Pre-built finance dashboards cover GL, AP, AR, and Procurement.
FP&A
When a variance appears in the planning tool, drill straight into the Oracle sub-ledger transaction causing it. No IT request, no rebuild. 250+ pre-built finance KPIs out of the box.
AUDIT & COMPLIANCE
Full drill path from GL summary to journal to source transaction preserved in the governed semantic layer. Audit evidence assembled in hours instead of days.
CFOs and Finance Directors
Controllers and Accounting
FP&A and Planning
Audit & Compliance
Customer evidence
What Finance Teams Report After Deploying SplashBI
"The first week of close used to be data plumbing. Now it's analysis."Controller, Oracle EBS Finance Team−3 daysClose cycle
Reported by Finance teams on Oracle EBS and Fusion using SplashBI.
Reports that took a week of manual assembly now refresh from Oracle in under 30 minutes.
Single university deployment of GL Connect across departments, removing the central IT bottleneck.
Drill from GL summary to source journal eliminates manual evidence assembly.
Finance teams at Oracle ERP customers using SplashBI have reduced month-end close by 40–67%. A financial services firm shortened its close by two to three days. Reports that previously took seven days of manual assembly are delivered in under 30 minutes, refreshed direct from the ERP.
A major university deployed GL Connect to 500+ finance users across departments, removing the central IT bottleneck on financial reporting. Finance staff build, refresh, and share their own Oracle GL reports in Excel without raising a ticket.
Audit preparation has been reduced from multiple days to hours across SplashBI's Finance deployments. One-click drill from GL summary balance to source journal or AP invoice eliminates the manual evidence-assembly process.
Use cases
What Finance Teams Use SplashBI for
GL data in Excel without an IT ticket
Live Oracle GL in Excel with drill-through to sub-ledger and journal entry. No export, no CSV pivot, no broken link.
Accelerate the month-end close
GL Period Close Dashboard identifies pending journals and reconciliation gaps in real time.
Governed financial reporting with drill-through
Governed reporting on Oracle with version history and drill to source transaction, with an automated, verifiable path from ledger to report.
Multi-entity reporting
Pre-built multi-entity reporting templates that bring multiple ledgers into one view, for holding companies and post-acquisition entities.
Fund and grant accounting
Real-time spend tracking by fund code, grant, or programme with drill to source transaction.
Procure-to-Pay spend intelligence
Immediate visibility into procurement performance. Pre-built dashboards cover spend by category, supplier OTIF, and PO cycle time, available from day one.
Discoverer migration to SplashBI
Up to 90% automated conversion of Oracle Discoverer workbooks. Reports and semantic layer preserved.
FP&A variance investigation
Drill from a planning view to the Oracle sub-ledger transaction causing the variance, in real time.
FAQs
Finance on Oracle + SplashBI, answered
See what Finance looks like when the data comes straight from Oracle + SplashBI
Whether you are closing Oracle EBS, reporting across multiple Fusion entities, migrating off Discoverer, or building a finance reporting layer your team can run, we can show you what SplashBI does on your data in a single session.