ERP Cloud Toolbox

Download live Oracle data into Excel with one click

Upload new and updated records to Oracle with attachments in one click

Download data from Oracle EBS or Fusion Cloud into Excel for cleansing

Find and fix duplicates and missing values with Excel formulas

Connect Excel to Oracle Fusion Cloud ERP through Oracle REST and SOAP web services for two-way download and upload

Authenticate with Oracle login and SSO while respecting Oracle security roles

Validate all or selected spreadsheet data against the Oracle instance at any stage before upload

Show errors inline next to the data with highlighted messages

Update large numbers of supplier and vendor records in bulk from Excel

Maintain supplier contacts, sites, tax and banking details

Create and maintain standard purchase orders in one sheet, with attachments at header, line and schedule level

Close and cancel purchase orders in bulk, including close for invoicing, close for receipting and final close

Produce large numbers of purchase requisitions with sourcing, line and distribution data in one sheet

Submit requisitions for approval at creation or later

Manage supplier setup in one sheet, including contacts, addresses, sites and tax

Maintain supplier banking and payment details

Create, manage and submit Payables invoices for validation in a single worksheet, with attachments

Create an invoice header first and add lines later