EASY Accounts Payable logo

EASY Accounts Payable

by EASY SOFTWARE · Since 1990
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ActiveAvailable globallyCloudOn-premise
Quick facts
VendorEASY SOFTWARE
Year launched1990
StatusActive
Location70 East Swedesford Road, Suite 150, Malvern, PA 19355, US
Countries servedGlobal
Languages9
Integrations1+
Free tierN/A
Free trialN/A
Contact salesYES

About EASY Accounts Payable

EASY Accounts Payable is an accounts payable software from EASY SOFTWARE that provides efficient management of invoices and payments. It combines invoice processing, payment processing, and reporting features so organizations can manage their financial transactions more effectively. The software helps automate workflows, improve accuracy in invoice handling, and provides insights through reporting capabilities. With EASY Accounts Payable, users can simplify their payment processes and keep track of financial obligations. Key capabilities: invoice capture approval workflows payment processing reporting and analytics integration with ERP systems Best for: finance teams that need to manage accounts payable processes efficiently.

EASY ACCOUNTS PAYABLE by EASY SOFTWARE is a sophisticated solution tailored to streamline and automate the accounts payable process, offering a robust set of features that enhance the efficiency of handling invoices from receipt to payment. The software is designed to integrate seamlessly with Tier 1 ERP systems, making it an ideal choice for businesses looking to maintain consistency across their financial operations. One of the standout features of EASY ACCOUNTS PAYABLE is its automated invoice scanning and content recognition capabilities, which significantly reduce the need for manual data entry. This not only speeds up the invoicing process but also minimizes the risk of errors, ensuring that invoices are processed accurately and promptly. The software also supports digital invoice processing in various standardized formats, making it adaptable to different business needs. The user interface of EASY ACCOUNTS PAYABLE is intuitive and user-friendly, which is a significant advantage for businesses with employees who may not have extensive technical expertise. The design is clean and straightforward, allowing users to easily navigate through the software's functionalities.

Pros & Cons

Pros
  • 1. Ease of Use: User-friendly interface and straightforward setup process.
  • 2. Data Management: Manages and integrates various financial data within the system.
  • 3. Comprehensive Reporting: Generates comprehensive reports for monthly or year-end analysis.
Cons
  • 1. Limited Customization: May have limitations in customizing reports and specific features.
  • 2. Terminology Differences: May use unfamiliar or non-standard accounting terminology.
  • 3. Depreciation Account Setup Challenges: Encountered difficulties in setting up depreciation accounts.

Features

Key features

1. Digital Incoming Invoice Processing

Automates the entire invoice process from receipt to archiving.

2. Three-way Match Verification

Automatically verifies invoices against purchase orders and delivery bills.

3. Content-based Invoice Verification

Uses AI and OCR to extract data from invoices.

4. Workflow Management

Streamlines invoice approval processes.

5. Audit-proof Archiving

Ensures secure and compliant storage of invoices.

6. Reduced Processing Times

Significantly reduces time spent on manual tasks.

7. Increased Transparency

Provides greater visibility into the invoice process.

8. Improved Efficiency

Automates repetitive tasks and reduces errors.

9. Cost Savings

Saves time and money associated with paper-based processing.

Additional features

1. Invoice Receipt

Handles the initial receipt and validation of incoming invoices.

2. Verification

Verifies invoices against purchase orders and delivery bills.

3. Extraction

Extracts data from invoices using AI and OCR.

4. Processing and Approval

Routes invoices for approval through pre-defined workflows.

5. Booking

Posts approved invoices to the accounting system.

6. Archiving

Archives invoices in a secure and compliant manner.

7. Formal Invoice Check

Verifies if incoming invoices contain all mandatory elements.

8. Checklist for Invoice Checking

Provides a checklist for manual invoice verification.

9. Integration with ERP/Financial Accounting Systems

Integrates with existing financial systems.

10. Diverse Incoming Invoice Formats

Handles various invoice formats, including paper and electronic.

11. Cloud-based Solution

Offers a cloud-based platform for easy access and collaboration.

12. Editing in the Cloud

Allows for editing of invoices within the cloud platform.

13. Substitution Rules and Escalation Management

Defines rules for handling invoice approvals in case of absence or unavailability.

14. Straight-through Processing

Automates processing for approved invoices.

Pricing

Free trial
Free version
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Countries & Languages

Global
Countries served
9
Interface languages
10
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalianDutchPortugueseChineseJapanese

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇨🇦CAD🇦🇺AUD🇯🇵JPY🇨🇳CNY🇮🇳INR🇷🇺RUB🇧🇷BRL

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