Capture, code, 3-way match, and post Vendor Bills directly into NetSuite. OneWorld-aware. Projects-aware. Approval flows that plug into your existing SuiteFlow instead of replacing it.
No SuiteScript deployed on your side. No Bundle install required for core flows.
Bi-directional, real-time, via NetSuite's REST API.
Capture, classify, code, route for approval, and post as a Vendor Bill in NetSuite — with PO and Item Receipt references populated for 3-way match.
For multi-subsidiary customers, EZ Cloud reads your full subsidiary tree and routes invoices to the correct subsidiary with intercompany handling built in.
All four NetSuite segmentation dimensions are available at capture and via auto-coding rules. Approvers see only what they need to.
If you already have approval workflows in SuiteFlow, EZ Cloud plugs into them rather than replacing them. We handle everything before posting; your SuiteFlow continues to handle approval routing inside NetSuite when you want it to.
Defaults reflect a typical NetSuite mid-market AP team. Tune the inputs to your numbers.
Full ROI calculator* Estimates based on industry averages. Your actual results may vary.
30-minute demo. Bring your sample PDF — we'll capture, code, match, and post it into a NetSuite sandbox.