Give your practice back the hours data entry was taking
EzzyBills reads every invoice and receipt your clients send you, codes each line to the right general ledger account, and posts it straight into their accounting file — so your team reviews instead of retypes.
Built for the reality of a bookkeeping practice
Every client sends invoices differently. EzzyBills handles the mess so your workflow stays consistent across all of them.
Free up your time
Stop keying in bills line by line. Review what's already coded and move on to the advisory work that actually grows the practice.
Line item extraction
Track jobs and inventory down to the line, so every client's project costing and stock levels stay accurate without extra keystrokes.
Paperless expense approval
Multi-level approval means your clients sign off on expenses from anywhere, and nothing gets posted before it's been checked.
Custom workflows
Every practice has an edge case. We build custom workflows around your rules, so the automation doesn't stop where the standard setup does.
From paper to posted, in four steps
The same process runs whether it's one invoice or a hundred, across every client file you manage.
Capture
Invoices and receipts arrive by email, upload, or the mobile app — no scanner required.
Extract & code
EzzyBills reads the data and assigns each line to the correct general ledger account.
Approve
Your client reviews and approves through a simple workflow, from any device.
Sync
The coded transaction is sent straight into Xero, MYOB, QuickBooks and more.
Grow your practice alongside EzzyBills
Get preferential pricing, an account manager, and co-marketing support built for firms managing data entry across many clients at once.





