Find out more
GL codes vary by company. We use your suppliers' data and invoice history in your accounting software to determine GL account codes .
To have GL codes automated, you should in your accounting software
keep suppliers' contact data up to date,
include a business and phone number for each supplier (to ensure the uniqueness)
provide a default GL account for purchase details, and
correct the GL code if it is wrong on an invoice - it will be right next time when similar invoices are processed (EzzyBills learning process will kick in).