Built for mid-market & enterprise finance teams

    AI-nativeaccounts payablebuilt to post directly into your ERP

    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

    The EZ Cloud AP flow

    Four stages, one platform

    AI Email Prevention

    95% Success

    Smart Processing

    Capture, classify, and extract invoice data automatically

    Auto Approval

    Route by your business rules, with real-time ERP sync

    Payment Processing

    Execute payments with complete audit trail and compliance

    71%
    Faster processing
    80%
    Fewer errors
    $79K+
    Annual savings

    Results: Housing Authority of Covington

    Enterprise Security
    SOC 2 Compliant
    Real-time Analytics
    Live Dashboards

    What EZ Cloud does

    Five stages from inbox to payment, all posting directly into your ERP.

    1

    Capture

    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.

    2

    Code

    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.

    3

    Approve

    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.

    4

    Post

    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.

    5

    Pay

    ACH, check, or card. Payment data syncs back to the ERP as part of the same integration. Supplier self-service portal for payment status.

    Customer results

    From one of our live customers running EZ Cloud on Yardi Voyager.

    Housing Authority of Covington · Yardi Voyager · live since 2021
    7 → 2 days
    Invoice processing (71% reduction)
    80%
    Reduction in invoice errors
    ~$79K
    Annual labor savings
    3 → 25+
    Active users
    "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."
    — Denise Steffen, Staff Accountant at Housing Authority of Covington

    Revolutionary AI-PoweredIntegrations

    From conversational email AI to seamless ERP connections - multiple paths to automation that prevent problems before they happen.

    20+
    Years Experience
    95%
    Problem Prevention
    $2M+
    Average Savings
    24/7
    AI Monitoring
    Revolutionary

    AI Email Prevention

    Revolutionary Approach

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

    95% Problem Prevention
    Immediate Responses
    Zero Training Required
    Learn more about AI Email Prevention
    Enterprise

    Native ERP Integration

    Enterprise Ready

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

    Real-Time Sync
    99.9% Uptime SLA
    Enterprise Security
    Learn more about Native ERP Integration
    Complete

    Multi-Channel Capture

    Complete Coverage

    Supplier portals, mobile apps, email automation, and document scanning. Every invoice captured automatically.

    6 Capture Methods
    100% Invoice Capture
    Mobile Optimized
    Learn more about Multi-Channel Capture

    Ready to Experience the Revolution?

    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

    Ready to Get Started?

    Contact us today to learn how EZ Cloud can transform your accounts payable process.

    Get In Touch

    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.

    Phone
    +1 856-834-5080
    Address
    1134 S Black Horse Pike Suite 266
    Blackwood, NJ 08012
    Business Hours
    Monday - Friday: 9AM - 6PM EST
    Response within 24 hours

    Need immediate assistance?

    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:

    • Response to all inquiries within 24 hours
    • Free consultation and system assessment
    • Personalized demo tailored to your needs

    Send Us a Message

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