Using the integrated comms channel, bring priority invoices to the forefront, answer questions, resolve issues, and receive faster approval feedback.

Downloadable anytime, audit-ready histories of approved invoices are stored in the customer’s preferred cloud environment.

Using a role-centric approach, reports and dashboards offer the ability to dive into real-time analytics.

Every business is different. Fully customizable, EZ Cloud accounts payable solution can be built around your workflow approval needs.

Selecting the correct AP automation solution can be a daunting task, a task that requires you to make the right decision on the first try. Adopting a new solution requires an investment of time and money, therefore it’s critical to evaluate available options. In this blog, we will help pose questions that allow you to evaluate and understand your current process, and how you can ensure your new data processing solution delivers precisely what your business needs.

Accounts payable is an integral part of the way organizations operate. While recognized as a support in maintaining profitability, accounts payable has historically been done through manual processes. Why though? It’s inefficient, prone to error, and can be expensive. Switching to EZ Cloud AP automation is the best way to streamline this process.

Calculating the cost of processing an invoice is important for any organization using Accounts Payable. There are several factors to consider when calculating the cost of an invoice, and it may be difficult to accurately calculate the actual cost of processing. While somewhat technical and mathematical, this blog aims to assist in calculating the true average cost of processing an invoice.