Ezura
EzuraInvoice Automation

ERP integrations

Ezura AI reads incoming invoices and prepares them for import into your accounting system — with VAT codes, dimensions and verified company details. Pick your system:

Rivile

File export + two-way API

Ezura automatically reads incoming invoices and prepares them for import into Rivile Gama and Rivile ERP — with correct company details, VAT codes, projects and dimensions. Your accountant only reviews and approves.

EuroSkaita

API sync

Ezura reads incoming invoices and prepares them for import into EuroSkaita — with clean product lines, units of measure and VAT codes. New products and suppliers are created automatically.

Debetas

File export

Ezura reads incoming invoices and prepares structured records suited to Debetas accounting — with VAT codes, totals and supplier details. Manual data entry is no longer needed.

Centas

File export

Ezura reads incoming invoices and prepares them for Centas accounting — with product lines, VAT codes and supplier data. Your accountant works faster and with fewer errors.

Pragma

File export

Ezura reads incoming invoices and prepares them for import into Pragma — with product codes, VAT classifiers and correct totals. Reverse-charge VAT is supported.

Finvalda

File export + API

Ezura reads incoming invoices and delivers them to Finvalda — with product lines, VAT codes and supplier details. Desktop Finvalda gets an import-ready XML file, while Finvalda WEB/CLOUD users get operations created directly over the API. Manual entry is no longer needed.

Agnum

File export

Ezura reads incoming invoices and prepares them for import into Agnum accounting — with product lines, VAT codes and supplier details. Your accountant only reviews and approves.

B1

File export + API

Ezura reads invoices and pushes them straight into B1 (Site.pro) accounting via API — both purchases and sales, with VAT codes and supplier details. No manual file import needed.

Odoo

Two-way API + data sync

Ezura reads incoming invoices and pushes them straight into Odoo — with products, VAT codes and analytics. Companies, products and the chart of accounts come from your own Odoo, so an invoice is matched to records that already exist rather than to freshly created duplicates.

Monet

Two-way API + data sync

Ezura reads incoming invoices and pushes them straight into Monet via API — with products, VAT codes and general-ledger accounts. Companies, products and ledger accounts are pulled directly from your Monet, so no manual mapping is needed.