Are there not enough hours in the day to complete manual entry tasks on top of chasing down approvals and answering supplier inquiries?
With EZ Cloud, automatically process invoices, ensuring accuracy, flagging duplicates and exceptions, and checking for fraud, all while maintaining business compliance rules behind the scenes.
EZ Cloud also integrates seamlessly with your ERP system, so all necessary information is centralized and at your fingertips, including past invoices, supplier information, and real-time updates. With approval reminders and an integrated communications channel connected to each invoice, users can ask or answer questions in one place, leading to less manual follow-up and faster approvals.
Approvals can even be made with just a click within the EZ Cloud app!
EZ Cloud’s accounts payable solution is easy to integrate into daily operations for professionals interested in increasing efficiency and improving cash flow while eliminating human error. As a cloud-based AP automation solution, our innovative solution pairs perfectly with Oracle ERPs, including Oracle Cloud, Oracle NetSuite, and Oracle PeopleSoft, to name a few.