Solutions · Finance Operations
Close the month faster, with nothing leaking
Receivables, payments, reconciliation and approvals — controlled end to end, so finance closes on time with a complete audit trail.
The challenge
The close is slow, manual and leaky
Manual receivables
AR summaries are built by hand and supporting documents are chased across departments.
Unmatched payments
Settlements across acquirers and payment modes rarely tie back cleanly to invoices.
Approvals over email
Sign-offs live in inboxes — no hierarchy, no trail, no easy audit.
What we do
Controlled, reconciled, auditable
Receivables, automated
AR summaries generate with supporting documents attached and payment tracking built in.
Three-way payment reconciliation
PMS/POS, ezySettle and bank statements matched automatically across every mode.
AR & cash compliance
Ageing tested for completeness, with cash-transaction rules enforced on the risky items.
Digital approvals
Custom forms, approval hierarchies and a full audit trail — no more email sign-offs.
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The modules behind it
ezyAR
Auto-generated accounts-receivable summaries with documents attached and payment tracking.
AR reconciliation
AR ageing completeness with cash-compliance checks on the risky transactions.
Payment reconciliation · ezySettle
Three-way reconciliation across acquirers, cards, UPI and wallets.
ezyForms
Digital approval workflows with hierarchies and a complete audit trail.