By Elise Loterman – Senior Partner Manager at EzzyBills.
What We’ve Released So Far in 2026?
We’ve had a busy start to 2026 at EzzyBills.
Our focus this year has been on expanding integrations and giving businesses better
control over purchasing and invoice workflows, particularly for teams managing projects,
jobs, and supplier costs within the construction and trade industries.
Here are some of our major releases so far this year.
Procore Integration
One of our biggest releases this year is our new integration with Procore.
Many of our customers operate in construction or project-based environments, where
costs need to be tracked against specific projects and cost codes. This integration allows
invoices processed in EzzyBills to flow directly into Procore with the relevant project
information attached.
Once a purchase order is raised in Procore, EzzyBills automatically allocates supplier
invoices to the correct job, attaches the original document, and progressively draws down
the purchase order over time.
ServiceTitan Integration
We’ve also released a new integration with ServiceTitan, designed for home and
commercial service-based businesses.
For companies managing jobs through ServiceTitan, purchase orders are typically raised
and sent to suppliers. However, processing the bill when it arrives can be tedious and often
involves double handling.
The EzzyBills integration reduces manual work by automatically matching invoices to
purchase orders, attaching the invoice, and receipting it.
Purchase Order Matching for WorkflowMax
Another major improvement this year is the introduction of a purchase order matching
workflow for WorkflowMax customers.
Previously, the WorkflowMax API only allowed EzzyBills to either create a purchase order or
create a cost directly linked to a job. However, with the release of their V2 API and new
purchase order endpoints, EzzyBills has been able to build this enhanced functionality.
This workflow allows incoming invoices to be matched against existing purchase orders
before export. It gives teams confidence that invoiced amounts align with what was
originally approved.
Any discrepancies can be identified early, before the invoice progresses further through
the workflow. This adds an extra layer of control over project spending while maintaining
efficiency.
Purchase Order Builder
We’ve also introduced a new Purchase Order Builder within EzzyBills.
Previously, EzzyBills focused primarily on capturing and processing invoices. With the
addition of the PO Builder, businesses can now create purchase orders directly in EzzyBills
before invoices are received.
This enables teams to:
- Create and send purchase orders to suppliers
- Route purchase orders through multi-level approval workflows
- Automatically generate purchase orders in Xero
- Track what has been ordered
- Match invoices back to purchase orders upon receipt
By bringing purchase orders into EzzyBills, allows the entire process from purchase
approval to final invoice processing, is now connected.
