Webinar: Automating Your Simpro AP with EzzyBills – Recording

AP Automation

AP Automation to
Your Jobs & Inventory Software

Automate bill entry, order matching, contractor invoice processing, and job cost approvals. Save time and scale faster with EzzyBills accounts payable automation.

INTEGRATIONS

Trusted by Simpro, ServiceTitan, Procore, and Cin7

and many other leading job and inventory software providers

Core capabilities

All Your AP Workflows—Elegantly Automated

Bill Capture & PO Matching

Automatically capture bill data and match it to purchase orders

Contractor Invoice Processing

Instantly capture contractor invoice data and match it to work orders

Direct Job Cost Allocation

Allocate costs directly to jobs – no purchase orders required

Create Items  &  Orders

Automatically create items, purchase orders, and sales orders from documents

Smart Approval Workflows

Automate multi-level approvals with intelligent routing

Real-Time Sync

Data syncs instantly across systems—no delays, always up to date.
How it works

From document upload to invoice receipting

Four steps. Zero manual data entry. Completed in Minutes.

Upload Any Document

You can upload via email, mobile app, or drag-and-drop.

No more document chasing.

AI Data Extraction

Extract and structure key data instantly with high accuracy with high accuracy.

No more manual data entry.

Smart Approvals

Automatically route approvals with intelligent workflows.

No more manual approval chasing.

Match & Allocate

Automatically match, allocate, and sync to your job software.

No more doing AP manually.

Deep Dive

Bill & PO matching Automation 

Stop manually checking invoices against purchase orders. EzzyBills performs automatic 2-way and 3-way matching, verifying invoice amounts, quantities, and vendor details — catching discrepancies before they become problems.

  • Support POs without lines, with 1 line, or with all line items
  • Support partial deliveries and credit notes
  • Full audit trail for every matched document
Approval Workflows

Multi-level approvals with intelligent rules

Set up approval workflows that match how your business actually works. Route by job, cost centre, amount, or supplier — EzzyBills handles it automatically so nothing gets stuck.

  • Comprehensive approval rules
  • Obtain approver automatically based on PO or Job data
  • Complete approval history and audit log
Special about EzzyBills

Why EzzyBills?

EzzyEzzyBills connects seamlessly with the tools your team already uses – with endless customization to match your exact business workflows. 

Seamless Integration

Connects with your Simpro, Procore and many existing tools for smooth workflows.

Premade Solutions

Ready-to-use solutions for quick and easy setup.

Customization

Customize task and workflow to fit your needs.

Powerful Workflows

Turn complex processes into clear workflows

Customer stories

Trusted by businesses that move fast

“EzzyBills cut our invoice processing time from 3 days to under 2 hours. The PO matching with Simpro is flawless — it just works.”
Michael T.
“We process 400+ bills a month and EzzyBills handles them all automatically. The approval workflows meant we could scale without hiring more AP staff.”
Sarah L.
“The integration with ServiceTitan is a game changer. Our technicians upload receipts in the field and they’re coded to the right job in minutes.”
James R.

Start Your Free Trial Today
Get Help with Onboarding and Support

Full-feature Trial

All features are included in your trial. Experience the full power of EzzyBills.

Onboarding

We will gather your business processes and requirements, and set up workflows for you.

Phone/Email Support

Phone us, or email support@ezzydoc.com. We are here to help you automate.

Resources

Comprehensive EzzyBills User Guides are available on our website.