Improve Oracle Data Entry with API Wizard

Solve Oracle Data Processing Bottlenecks

Shipping and Transportation organizations simplify

Oracle work with API Wizard's Excel tools

Transform your Oracle Data Entry processes

Why Choose API Wizard?

Industry Expertise: Some of the world's biggest shipping and transportation companies use API Wizard every day

Streamline Data Entry: Faster and easier data entry for any Oracle process
Save Time and Resources: Free up your team to focus on strategic tasks instead of manual data entry
Ensure Data Accuracy: Improve data integrity with robust validation and error correction features

How API Wizard works

Seamless Integration: Easily integrates with Oracle EBS and Oracle Fusion Cloud Apps.
Excel-Based Interface: Use familiar Excel tools to create and update data efficiently
Real-Time Updates: Ensure data accuracy with real-time synchronization and validation
Customizable Solutions: Tailor API Wizard to fit your specific business needs and workflows.

Examples of what API Wizard can do

API Wizard products for Oracle General Ledger

Journal Entries

Enter journal entries easier and faster using API Wizard's journal entry Loader. Work with a single journal or process several batches and journals simultaneously.

Budgets

Enter your budgets using API Wizard quickly and easily. Allow cost-center managers the ability to easily load, review, and adjust budget details.

Exchange Rates

Load exchange rates and historical exchange rates for any currency quickly and easily.

Code Combinations

Easily create, modify, activate, and inactivate code combinations.

Value Set Values

Easily create, modify, activate, and inactivate value set values, including segment values for your chart of accounts

Reporting

Use API Wizard to report on any financial data within the ease and convenience of Microsoft Excel. Refresh reports in real-time with the click of a button, ensuring that users always have the most recent, current information.

API Wizard products for Oracle Payables

AP Invoices

Use API Wizard to enter AP Invoices, match to POs and Receipts, and create and apply prepayments.

AP Invoice Holds

Use the API Wizard Invoice Loader to apply and remove AP Invoice holds.

AP Aging:

Run AP Aging reports to see invoice and payment information at a glance.

Suppliers

Create and update suppliers, supplier sites, supplier addresses, and supplier banks. Easily inactivate suppliers you no longer use.

Inactivate Suppliers and Sites

Easily inactivate suppliers. Enter an inactivity timeframe to identify suppliers and sites without invoices, payments, purchase orders, or requisition lines during that period.

Distribution Sets

Easily create and update AP Distribution Sets.

API Wizard products for Oracle Fixed Assets

Adjustments

Extract assets from Asset Books, update descriptive and financial asset information, including current cost, useful life, and other attributes.

Transfers

Use API Wizard to transfer assets between people, locations, and accounts.

Retirements

Easily retire assets across multiple books

Reinstatements

Reinstate retired assets

Additions