EZFinance
An accounting team in software—GL, AP/AR, budgeting, owner draws, and month-end close.
- Books reconciled continuously, not heroically at month-end
- AP/AR automation from invoice capture to payment runs
- Owner draws, budgets, and financial reports generated automatically
Continuous Close
Every transaction captured, coded, and reconciled as it happens—so your books are always current.
Core Capabilities
A continuously reconciled GL with property- and portfolio-level chart of accounts.
Invoice capture, approval routing, payment runs, and receivables tracking without manual entry.
Books that reconcile as transactions happen—so close is a review, not a fire drill.
Automated owner draw calculations, approvals, and distribution tracking.
Build budgets from actuals, track variance in real time, and reforecast without spreadsheets.
GAAP-ready financial statements and owner packets generated automatically.
How It Works
Transaction Capture
EZFinance captures transactions automatically from leasing, vendors, and banking activity across EZOS.
Smart Coding
Transactions are coded to the right accounts and properties automatically, with exceptions flagged for review.
Continuous Reconciliation
Bank and ledger balances reconcile continuously—not in a monthly scramble.
Approvals & Payments
Invoices route for approval and payment runs execute on your schedule.
Close & Review
Month-end becomes a review of pre-reconciled books instead of weeks of catch-up.
Reports & Draws
Financial statements, owner packets, and draw calculations are generated and distributed automatically.
Built For
- Controllers
- Property Accountants
- AP / AR Teams
- Asset Managers
- Ownership Groups
Metrics That Improve
Faster Month-End Close
Less Manual Data Entry
Ledger Accuracy
Owner Reporting