EZ Cloud captures, codes, approves, and posts invoices into your ERP — Oracle, NetSuite, SAP, Dynamics, Yardi, Sage. Each one has a prebuilt, EZ Cloud-maintained integration.
Housing Authority of Covington went from 7-day AP cycles on Yardi Voyager to 2-day cycles, with an 80% drop in invoice errors and ~$79,000 in annual labor savings.See the case study →
30-minute discovery call · No commitment · See the integration for your ERP
Four stages, one platform
Capture, classify, and extract invoice data automatically
Route by your business rules, with real-time ERP sync
Execute payments with complete audit trail and compliance
Results: Housing Authority of Covington
Five stages from inbox to payment, all posting directly into your ERP.
AI-powered data extraction on PDF, email-attached, and EDI invoices. Line-item parsing for PO-based invoices; header-only where that's all that's available. Vendor match against your ERP master on first ingestion.
GL account, cost center, project/WBS, and property or entity coding applied from supplier defaults, PO context, or a learned pattern from historical postings. Exceptions surface for a human; everything else codes without human touch.
Role-based and amount-based routing. Per-supplier approver rules — approvers auto-assigned by supplier, so routing doesn't need to happen by hand. Mobile-friendly approval. No ERP license required for approvers.
Native write-back into your ERP using its own API or integration layer. Invoices, intercompany records, payment data, and linked images flow through automatically. No reconciliation lag between EZ Cloud and the ERP.
ACH, check, or card. Payment data syncs back to the ERP as part of the same integration. Supplier self-service portal for payment status.
From one of our live customers running EZ Cloud on Yardi Voyager.
"EZ Cloud has made my life in a busy accounts payable environment more efficient. The whole team was skeptical at first about how EZ Cloud and Yardi were going to work together, but they have — and it has been seamless. The team loves not having to physically sign approval on each invoice. Now they receive a notification, click the link, review, and approve. It's easy."
From conversational email AI to seamless ERP connections - multiple paths to automation that prevent problems before they happen.

Revolutionary Approach
Conversational AI that prevents AP problems before they happen. Real-time ERP data access enables intelligent email responses to suppliers.

Enterprise Ready
Real-time API connections to Oracle, SAP, Workday, and more. Bi-directional data sync ensures your ERP is always current.

Complete Coverage
Supplier portals, mobile apps, email automation, and document scanning. Every invoice captured automatically.
See how our AI-powered integrations can transform your AP process from reactive to proactive. Join the enterprises already experiencing 95% problem prevention.
Typical implementation 6–12 weeks depending on ERP complexity · SOC 2 Type II · SSO supported
Mid-market and enterprise finance teams across six industries. Each has an integration and a workflow tuned to it.
Multi-property coding, Yardi-native posting, construction-contractor documentation.
Vendor credentialing, multi-entity health systems, HIPAA-aware workflows.
Fund accounting, grant tracking, school-year peak volume.
3-way match at high volume, GRN matching, native ERP posting.
High-volume invoice capture, supplier onboarding, freight bill handling.
Project-based coding, expense-to-invoice workflows, partner-approved routing.
Contact us today to learn how EZ Cloud can transform your accounts payable process.
We're here to help transform your accounts payable process. Reach out to our team to discuss your automation needs, schedule a personalized demo, or get answers to your questions.
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For urgent inquiries or technical support, please call us directly during business hours. We're committed to providing prompt, personalized service to help you get the most out of EZ Cloud.
What to expect: