EZ Cloud APP
EZ Cloud simplifies the AP process by breaking AP into three simple steps: Capture, Authorize, and Pay.
Capture— See invoices imported from the web, received via your EZ Cloud email attached to your organization, sent in via the supplier portal, or capture invoices directly in mobile by uploading from your file system or using your camera.
Authorize— Process, authorize, or run audits against imported invoices.
Pay— As a payment-agnostic solution, EZ Cloud performs validations against your ERP during data processing. Invoices are then imported into your ERP ready for payment.
Both your organization and your suppliers can take EZ Cloud on the go with mobile.