Native AP automation for SAP ECC 6.0 and S/4HANA. 3-way match via MM, full FI/CO coding, multi-company-code routing, statutory audit trail — no BAPI you didn't ask for.
No ABAP on your side. Standard interfaces only.
Real-time. No interface tables, no batch jobs, no overnight reconciliation.
Eliminate manual MIRO keying. EZ Cloud captures, codes, matches (3-way via MM), and posts directly to FI-AP — ready for payment runs in F110.
Global enterprises with dozens of company codes across regions get single-platform AP with local tax compliance and statutory-aware audit trails.
Cost center, profit center, WBS, internal order, functional area — auto-coded from rules, with project-manager approval routing for WBS-coded invoices.
Full AP audit trail exportable in Big 4-friendly formats. SAP GRC-compatible role separation. SOC 2 compliant environment.
Defaults reflect an enterprise SAP AP team. Tune the inputs or switch to an industry-specific calculator for a closer fit.
Full ROI calculator* Estimates based on industry averages. Your actual results may vary.
30-minute demo — bring a sample PDF, we'll walk a live 3-way match against your PO data and post the result to SAP.