Seeing is believing, and we believe that the best way to evaluate our solution in terms of touchless invoice processing and data extraction is to see it working with your own data.
Our POC is tailored to showcase the robust cabilities of EZ Cloud by processing a number of your invoices. We aim to provide you with a transparent and detailed view of our data extraction rates and the seamless functionality of our platform.
But we don't just stop there — we bring to life the true potential of EZ Cloud through a live demonstration of ERP integration, showing you the real-time flow of information and the ease with which our system adapts to your needs. We go through each line of invoice data to assure you that our solution works exactly how we say it works, whether you're seeking high data extraction rates or our multi-language functionality.
EZ Cloud isn't just another tool—it's your next competitive advantage. Ready to see what it's capable of? Fill out our form, and we'll reach out to you for the next steps.
Our POC processes between 10 to 50 of your invoices, showcasing our platform's superior data extraction capabilities. You'll witness EZ Cloud’s functionality and the precision of our technology firsthand, as we provide you with detailed extraction rates and a clear demonstration of how our system enhances your data flow.
EZ Cloud is designed to accommodate a wide range of invoice formats in multiple languages. Whether they’re PDFs, scanned images, or electronic invoices, our system utilizes advanced algorithms to extract data with high accuracy. Our POC will give you a clear insight into this functionality.
Absolutely! A crucial part of our POC is to demonstrate live ERP integration. We want you to see how seamlessly information flows through EZ Cloud into your existing systems, making the transition smooth and confirming compatibility.
The POC is offered at no cost to you. It's our way of demonstrating the value EZ Cloud can bring to your operations without any upfront investment.
We will initially have a discovery call to determine a mutual fit. After NDAs are signed, you’ll need to provide us with a batch of 10 to 50 invoices from your current records. Our team will guide you through the process of securely transferring this data to us for the POC.