Guides
Practical guides for finance teams.
How to approve and pay suppliers properly in South Africa, written by the people who build EzeFlow.
Guide · 8 min read
How to set up a payment approval process in South Africa
Who may request, who approves, what evidence you keep, and how to prove it at audit time.
Read the guide Guide · 7 min readFNB bulk payments from a CSV file: a step-by-step guide
How the FNB Online Banking Enterprise payment import works and how to avoid rejected lines.
Read the guide Guide · 8 min readPOPIA and payment records: what finance teams should keep
Supplier bank details, invoices and approvals are personal information. Handle them properly.
Read the guide Guide · 6 min readWhy WhatsApp and email approvals fail at audit time
The five gaps auditors find, and what a proper approval trail looks like instead.
Read the guideSee it with your own payments.
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