Paperless Bills and Expense Approval
Multiple-level Approval, with Rules & Table of Approvers Free TrialInvoice Import & Approval Tool That You Love
Paperless Expense Approval
Multi-level expense approval makes it easy for team to work together remotely.
Line Items Extraction
All invoice data are extracted, including automatic tracking, inventory items and more.
Save Time
No more spending hours on approval chasing and manual data entry. Let’s automate!
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
