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Real Time General Ledger and Project Inquiry Inquiry Suite for Oracle e-Business

Real Time General Ledger and Project Inquiry Inquiry Suite for Oracle e-Business. Presented by: Andrew Deeley Oracle Practice Manager The GL Company. Look Familiar?. Why Is Month End Always Like That?. Challenges for Accountants: Competing agendas accuracy ‘v’ timeliness

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Real Time General Ledger and Project Inquiry Inquiry Suite for Oracle e-Business

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  1. Real Time General Ledger and Project Inquiry Inquiry Suite for Oracle e-Business Presented by: Andrew Deeley Oracle Practice Manager The GL Company

  2. Look Familiar?

  3. Why Is Month End Always Like That? • Challenges for Accountants: • Competing agendas accuracy ‘v’ timeliness • Limited Financial Transparency • Difficulty in reconciling accounts • A myriad of post month end reporting tools • Challenges for IT: • Accountants always wanting new reports • Allocating scarce system resources • Financial Reporting structural changes • A myriad of reporting tools & BI solutions ?

  4. What’s Missing – Accounting Intelligence • A fast, flexible, functional application that is not Excel driven • Used by accountants to validate financial information • That can also produce financial reports & replace FSG’s • Where there’s no need to pester the IT department • Which has minimal impact on ERP system resources

  5. Inquiry Suite for EBS

  6. Inquiry Suite for EBS • Real Time Direct reporting, no data staging • Pre-configured templates for individual ERP’s • Installed & configured in under 1 hour • Reports & ad-hoc Inquiries are built by Accountants • FAST – streamlining month end processes & timescales • Foundation module for managing report access • Reduces the pressure on the IT department • Sarbanes Oxley compliant – read only, not excel based

  7. The GL Company • Inquiry Suite is the leader in Accounting Intelligence Market • The GL Company has close to 300 customers worldwide • Offices in USA, UK and Australia • Oracle Certified Partner

  8. Inquiry Suite - Demonstration • 1. FINANCIAL REPORTING & DRILL DOWN • 2. PROJECT ANALYSIS • 3. DATA VALIDATION & RECONCILIATION • * GL, AP, AR, FA ad-hoc inquiry • * Account review • * Budget Variance Analysis • * Control / Inter-co Account Reconciliation

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