Accounts Payable (AP) Invoice Automation:
The project automates the Accounts Payable process by consolidating separate financial data files.
Using Excel’s VLOOKUP function, it links a central summary sheet (AP_Summary.xlsx) with two source workbooks to automatically fill in...
Generating an automated Top Vendors Report using an Excel Macro moves client data through three distinct phases: Extraction, Isolation, and Visual Enhancement.
Step 1: Data Replication & Sorting – The macro copies original invoice/spend records into a dedicated reporting sheet...
VBA vs Macro
Excel Formulas: Basic to Advanced
Data Analyst vs Data Scientist vs Data Specialist
