Paperless Bills and Expense Approval
Multiple-level Approval, with Rules & Table of Approvers Free TrialInvoice Import & Approval Tool That You Love
WHAT IS EzzyBills Approval?
PAPERLESS EXPENSE APPROVAL + AUTOMATIC DATA ENTRY
- EzzyBills automates all for you: expense approval and automatic data entry
OUR TECHNOLOGY STANDS OUT
- Paperless invoice approval and employee expense claim – support rule setting and multiple-level approval requirement
- Support the approval of both AP and AR invoices.
- Email approval is just a click of a button – super convenient.
- All bill and receipt data are extracted, including line items, exporting to your cloud accounting in a few seconds.
Approval-driven Internal Expense Control & Automatic Data Entry to Xero & QuickBooks
Also to MYOB, NetSuite, & simPRo. 100% automatic.
More Integrations, and use EzzyBills API
Enable Approval Workflow: Default Approvers, Rules Settings and Approvers Table
Find out more – check out our User Guide
Three types of approval processes:
Option 1: Direct Approval via the web (login is required)
Option 2: Email Approval (login is not required – suitable for multiple-level approval)
Option 3: Setup List of Approvers in EzzyBills Settings for Employee Expense Claim and More – Find out more