Catch month-end exceptions
before the close, not after it
Unposted journals, invoices on hold, unreconciled GL, AP and AR balances — pull them from Oracle Fusion Cloud ERP as repeatable, parameterised extracts with hashed evidence, run by the finance systems team itself. No waiting weeks for a BI Publisher template change, and no shipping your data to another vendor cloud.
Off the IT queue
Analysts run their own SQL, BI Publisher reports and REST against live data — no ticket, no waiting for a single-subject-area template to be rebuilt.
Finance-ready starters
Curated FIN starters — GL reconciliation, AP aging, AR aging, cash-flow forecast — ready to open, parameterise and run, then adapt to your chart of accounts.
Repeatable close evidence
Export to Excel, CSV, JSON or PDF, each SHA-256 hashed and logged — so month-end and reconciliation evidence is consistent and traceable every cycle.
Self-service that respects your controls
Self-service doesn't have to mean losing control. QueryWell is reporting-only by default, respects existing Fusion roles and data security, and logs every run and export — so finance gets speed, and IT keeps assurance.
- Respects Fusion roles, privileges and data security
- Masked sensitive parameters in every history entry
- Column profiling to catch anomalies before they reach a report
- Need Fusion data in your BI stack? Mirror it with the Data Loader
Give finance a faster path to the numbers
Evaluate QueryWell on your own pod for 14 days and run your first GL or AP extract — locally, repeatably, off the IT queue.