Built for Distribution & Wholesale

    AP automation for distribution and wholesale

    High-volume invoice capture, supplier onboarding at scale, GRN-to-invoice matching, and native posting into the ERP that runs your warehouse — NetSuite, SAP, Oracle, Dynamics 365 SCM, or Sage.

    See supported ERPs

    AP problems specific to distribution

    1. Volume is the defining constraint

    Distributors process thousands of supplier invoices per month. AP headcount doesn't scale linearly. EZ Cloud's machine-learned coding on known suppliers means AP staff see exceptions, not routine invoices — so the same team processes 10x the volume.

    2. Supplier onboarding is constant

    New suppliers are added weekly. Onboarding slow-down produces invoice backlog. EZ Cloud reads the supplier master from the ERP, so suppliers created by purchasing are immediately available in AP.

    3. Chargebacks, rebates, and returns complicate coding

    Credit memos, rebate invoices, and return-chargebacks have different posting logic than standard invoices. EZ Cloud handles credit documents as a named type with their own matching rules.

    4. Drop-ship invoices and 3-party billing

    Distributors handle drop-ship invoices where the billing and shipping parties differ. EZ Cloud supports 3-party billing — invoice references the drop-ship PO, posts against the correct AR partner, and splits commission/margin correctly.

    5. GRN timing mismatch with invoices

    In distribution, invoices often arrive before the GRN is posted. EZ Cloud holds the invoice in a GRN-pending state, automatically releases on GRN posting, and escalates if GRN doesn't post within a configurable window.

    6. Supplier payment terms vary by program

    Early-pay discounts, rebate structures, and consignment payment terms vary by supplier and program. EZ Cloud tracks terms at the supplier and PO level and alerts when a discount is about to lapse.

    How it works for distribution

    Volume-ready throughput

    Machine-learned coding on known suppliers removes most human touches.

    ERP-native supplier master

    New suppliers from purchasing are immediately live in AP.

    Credit and rebate handling

    Named document types with their own matching logic.

    3-party billing support

    Drop-ship invoice patterns handled.

    GRN-pending hold with auto-release

    Invoices don't block while GRN is in flight.

    Payment term tracking

    Early-pay discounts flagged before lapse.

    Estimate your savings

    Model the impact of EZ Cloud against your current AP cost structure.

    Net monthly savings
    $129,015
    Annual savings
    $1,548,180
    ROI
    3686%
    Payback
    0.0 mo

    Estimates. Model uses 75% processing-time reduction and 90% exception-automation baseline, before your EZ Cloud subscription.

    * Estimates based on industry averages. Your actual results may vary.

    Frequently asked questions

    How does EZ Cloud handle very high invoice volume?

    How are credit memos and rebates handled?

    Does EZ Cloud support drop-ship invoicing?

    What happens when an invoice arrives before the GRN is posted?

    How are supplier early-pay discounts handled?

    Can EZ Cloud handle consignment or vendor-managed inventory invoices?

    Which distribution ERPs does EZ Cloud integrate with?

    What's implementation like for a mid-market distributor?

    What's the security posture?

    Ready to see EZ Cloud at distribution volume?

    Book a 30-minute discovery call and we'll walk through the integration against your setup.