GL Connect 

EiS presents GL Connect: a solution for analysts who need to build on-demand financial reports, reconciliations, and more – all with drill-down capability! 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 reports and statements are automatically configured to your existing Oracle EBS Security, Chart of Accounts, DFFs and Hierarchies

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Overview

  • Oracle E-Business Security
  • GL Balances and Drill Down
  • Automatically Read Hierarchies
  • Convert existing FSGs
  • Build Financial Statements
  • Upload & Share Templates
  • GL Cube
  • Upload journals and budgets





Easily Convert FSGs

GL Connect has the ability to easily convert OracleFSG reports into Microsoft Excel format. Once converted, users can quickly and easily research balances with GL Connect’s drill-down capability, which allows drill down into balances, journal and even sub-ledger details. GL Connect also honors Oracle EBS security, so data stays in safe hands. Refresh FSG’s easily as often as needed to ensure your numbers are always up to date.

Analyzing data is just a click-away. It is that easy!

 



Create Reconciliations and Analyses

During month end 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, it can all take precious time, and time is usually what you have the least of around month end.

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 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 Upload


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 and upload it back to the system with your changes, or even create a brand new budget.



Budget Updates


 

Journal Upload