Cost bills into Moderan with Ezura
Ezura reads incoming supplier invoices and pushes them through the API into Moderan Bills – into the right building and period, with the cost type, the supplier and the PDF attached. Nobody types bills into Moderan by hand any more, and Moderan then distributes the costs to tenants as usual.
- Direct push into Moderan Bills through the API – no files
- Every line carries a cost type from your Moderan (electricity, gas, administration and more)
- Supplier matched by company registration code, created automatically when new
- The invoice PDF is attached to the bill in Moderan
- Fills the rows Moderan copies forward from the previous month – no duplicates
- Foreign-currency invoices converted to euros
Frequently asked questions
- How does an invoice reach the right building and period?
- The invoice goes to your Moderan building – if you have several, by the site assigned to the invoice. The period is picked by the invoice date. If the period does not exist in Moderan yet or is locked, Ezura shows it before the export.
- Are amounts sent with VAT?
- No. A Moderan cost bill carries no VAT, so the amount is sent net of VAT.
- What happens if I correct an invoice and export it again?
- The existing bill in Moderan is updated instead of a second one being created.
- Can I try it with my own invoices?
- Yes. We connect your Moderan and show you how your first invoices look on the Bills page.
Learn more about Moderan on the official website: