See how EZOFIS AI can transform your AP process in just 15 minutes
We've received your demo request and our AP automation specialist is already working on scheduling your personalized demonstration.
Questions? Call us at (555) 123-4567 or email demo@ezofis.com
It's that time of the year again — open books, unpaid invoices, mismatching POs, pending signatures. Your finance team is managing it all, but they're feeling stretched thin.
EZOFIS automates these manual, tedious tasks, freeing your team and ensuring your books close smoothly and on schedule.
See how EZOFIS AI can transform your AP process in just 15 minutes
We've received your trial request and our AP automation specialist is already working on setting up your account.
Questions? Call us at (555) 123-4567 or email support@ezofis.com
No matter the work load, you can always ensure your deeds are done before the deadlines can speak.
When payments flow smoothly, right on schedule, vendor relationships stay concrete.
You'll have access to one dashboard that shows every invoice, PO, and approval, all in real time. So digging through emails or shared drives will become a thing of the past.
Less mundane means your team gets to focus on the skillful aspects of their job. AI will handle the extraction and validation part.
They can be flagged and fixed automatically. So no more mismatches, duplicates, missing fields.
Not only can you handle more invoices but you can do it faster, with fewer errors, and more visibility, all without growing your team.
(It could be a PDF, an email, or anything digital really. The AI picks it up.)
The AI agents extract key data fields, learning continuously from each transaction.
Automatic 3-way matching then compares it with your ERP for total validation.
It is then sent for approvals to the right channels, through automated routing.
See for yourself.