Available Programs

Turns a raw ICBC invoice workbook into a SAP-ready journal — applies VAT, adds the balancing line, and formats the output for upload.

Merges multiple RWR debtors exports into one clean workbook — renames columns, strips junk rows, trims BU/Team codes, and flags negative balances as credits.

Consolidates RWO debtors files with the full RWR clean-up, then adds aging buckets (0-30, 31-60 … 365+, Credits) and the RWO column layout.

Converts one or more CSV exports into formatted Excel — auto-detects date and number columns, bolds headers, and auto-sizes widths. Multiple files come back as a zip.

Converts CEGI CII invoices, CEGI invoice-list spreadsheets and D365 B2B invoice / payment reporting exports into the provider's FR-B2B/G integration layout. Runs entirely in the browser — files are never uploaded to the portal.