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ezAccounting Software

Review itemised receipt drafts, approve native bills and reconcile imported AUD bank transactions.

🧮Meet ezAccounting SoftwareConcept preview
Meet ezAccounting SoftwareReview itemised receipt drafts, approve native bills and reconcile imported AUD bank transactions.Concept preview
🧮What you can doConcept preview
What you can doPrepare and approve itemised AUD bills from Receipt Vault evidence. · Review GST and ledger classifications; retain paid-receipt versus unpaid-bill status. · Preview and import CSV transactions using stable provider references; replay does not duplicate transactions. · Confirm exact purchase-payment matches or opt in to clear one-to-one matching of already approved bills. · Reverse matches and void bills with current-password confirmation and retained history. · Open provider-neutral external accounting connections.Concept preview
🧮How it fits your dayConcept preview
How it fits your dayOpen ezAccounting Software, complete the guided information, then review the result before any important action.Concept preview
🧮Just ask naturallyConcept preview
Just ask naturallyOpen ezAccounting SoftwareConcept preview
🧮Controls you can trustConcept preview
Controls you can trustThe organisation owner requires the Accounting plugin; receipt handling also requires Receipt Vault. Policies and correction actions need fresh password confirmation. Private alpha, AUD only. Native purchase bills and reviewed CSV payment matches are operational; live bank feeds, Xero/MYOB/QuickBooks transaction import adapters, grouped/split/refund reconciliation, full double-entry statements and statutory reporting remain pending. Zoho remains authoritative for its existing linked sales invoices. CFO reviewed management entries are separate and are not silently duplicated.Concept preview

What it does

Review itemised receipt drafts, approve native bills and reconcile imported AUD bank transactions.

Works with

ezTradie · ezTrade

Included

  • Itemised native bills
  • Reviewed GST and ledger categories
  • CSV bank reconciliation
  • Provider connections

How it works

  • Prepare and approve itemised AUD bills from Receipt Vault evidence.
  • Review GST and ledger classifications; retain paid-receipt versus unpaid-bill status.
  • Preview and import CSV transactions using stable provider references; replay does not duplicate transactions.
  • Confirm exact purchase-payment matches or opt in to clear one-to-one matching of already approved bills.
  • Reverse matches and void bills with current-password confirmation and retained history.
  • Open provider-neutral external accounting connections.

Example requests

  • Open ezAccounting Software

Setup

No other plugin is required.

Privacy & access

The organisation owner requires the Accounting plugin; receipt handling also requires Receipt Vault. Policies and correction actions need fresh password confirmation.

Important limit

Private alpha, AUD only. Native purchase bills and reviewed CSV payment matches are operational; live bank feeds, Xero/MYOB/QuickBooks transaction import adapters, grouped/split/refund reconciliation, full double-entry statements and statutory reporting remain pending. Zoho remains authoritative for its existing linked sales invoices. CFO reviewed management entries are separate and are not silently duplicated.