EzzyBills automates the receipting of supplier invoices directly into your job management software and or accounting platform. With the ability to data extract, account code, track and approve, EzzyBills completely removes the manual receipting process. Integrating into a number of our preferred job management systems as well as the core accounting programs, EzzyBills has significantly automated both our business and our clients’ businesses. EzzyBills provides business owners the capability of locating purchase orders, triggering an approval process via email before entering the details and attaching a copy of the supplier invoice.
The automated process eliminates human entry, matches against the original purchase order whilst still giving Executive Managers and Business Owners the ability to approve particular transactions based on the job or the value.
EzzyBills functionality is transferrable across a magnitude of industries and business types, working seamlessly in the trades and construction industry.
If you’re using simPRO or Xero and would like to automate your supplier receipting process, get in touch.
