ERP integrations

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.

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.

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.

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.

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

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

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.

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

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.

Ezura reads incoming invoices and pushes them straight into Monet — 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.

Older Navision (Financials) has no direct connection, so incoming invoices usually get typed in by hand. Ezura reads and checks the invoices and prepares an import file in the form your Navision expects – separately for purchases and sales. The accountant reviews the imported invoices and posts them as usual.