corporate cards reconciliation,
employee expense claim.
EzzyBills Expense Claim App is loved for its simplicity. Seamless integrated with Xero, MYOB & QuickBooks.
Email or scan receipts with your phone
For employee, it is so easy to claim your travel & other expenses. You will love to use our mobile app to scan receipts on the go. Or forward email receipts to EzzyBills. No need to worry about losing receipts anymore.
The claims will be sent to your manager to approval in just a few seconds. Once approval, they will be in Xero, MYOB & QuickBooks immediately.
Your manager approves your expense claims via email or web portal
Your manager can review the receipt, optionally add an expense code, then click a button to approve. Employee expense claim approval is so easy!
We export employee expense claims to Xero, QuickBooks or MYOB
Expenses can be allocated under a corporate card in your accounting software, i.e. exported as spend money transactions. Or exported as bills, with you as the supplier. You will be reimbursed in the same way a supplier is paid.
Also, click this link here to find out our new features below
- Add employees in bulk to EzzyBills
- Claim notification
- Claim limits
- Claim reports
Start using EzzyBills for free
Access all EzzyBills features for 14 days, then subscribe whatever plan best suits your bussiness
- Safe and secure
- Cancel any time
- 24/7 online support