Automate your supplier bills workflows
with the Ascora and EzzyBills integration!

Step 1

Upload:

Upload your bills into Ezzy Bills via email, drag and drop or the EzzyBills app.

Step 2

Data Extraction:

EzzyBills utilises artificial intelligence and machine learning to extract the invoice and item details from the uploaded invoice and pushes this across to Ascora with the original copy of the Invoice.

Step 3

Job and PO Matching:

The Supplier Bill is matched against your Purchase Orders and Jobs in Ascora, ready for your review and approval.

Step 4

Bill Approval:

Upon approval your Job Costs are automatically updated and captured. The Supplier Invoice is pushed into your Ascora-connected Accounting Package – MYOB, QuickBooks or Xero) along with the original invoice file.

Gain back your time for higher value tasks and
to work on the things you love!

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Got a Question? Contact our friendly team

1300 810 789

support@ascora.com.au

Forum Business Park
Suite 16, 41 Catalano Circuit
Canning Vale Western Australia 6155

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ASCORA
integration with EzzyBills

Eliminate hours of time wasted with manual data
entry and bill processing.