Whatever the document — board packs, investor presentations, Arabic procurement — board-ready output, any hour, one SLA. Brief sent. Work starts in 30 minutes.
Model-accurate charts, board-ready narrative, Arabic procurement documents — one brief, one deadline. Data Lab verifies every number against source before delivery. Pre-announcement financials under ISO 27001:2022. No urgency premium across any board cycle.
Finance and procurement teams briefed for board-ready output since 2018.
Pick a real situation your team faces — see how EZ turns it around, and which of our 85+ services combine under one brief to deliver it.
Most of the twelve days is manual exception handling. A hiring freeze rules out more staff.
Month-end close runs more smoothly now that exceptions are no longer worked by hand, and we hired no one.
Financial Controller · Manufacturing · Dubai
The board wants spend by region and supplier. BI quotes two weeks. The meeting is sooner.
We walked into the board meeting with spend by region and supplier up on the screen.
Finance Director · Retail · Riyadh
One vendor sits a dozen times across systems. Sourcing reformats data by hand for every request.
Our supplier records are cleaned up, so sourcing stops reformatting data by hand for every request.
Head of Procurement · FMCG · Jeddah
Sourcing, contracts and POs are all manual. The board expects vendor selection by quarter-end.
Sourcing now runs from RFP through to purchase order with one team, and the board has the selection it asked for.
Chief Procurement Officer · Energy · Abu Dhabi
Each supplier has its own contract and rate card. Consolidation has been planned two years.
The single-service suppliers are consolidated at last, and we now work from one contract and one rate card.
Procurement Director · Logistics · Dubai
DSO sits well above target. Specialists have left, and collections slips first in a busy month.
Collections no longer slip first in a busy month, because a dedicated team keeps the follow-ups moving.
Credit Control Manager · Distribution · Doha
Tracked in a spreadsheet. An auditor flagged it as ad hoc, and nobody can say what has lapsed.
We can finally say which supplier certifications are current and which have lapsed, and the auditor can see it.
Head of Supplier Compliance · Construction · Riyadh
The CFO does not want a headcount-based invoice. The ask is a committed number, then ownership.
Finance operations moved over with a committed target and one accountable owner, not a headcount invoice.
CFO · Consumer goods · Dubai
Board packs are assembled by hand each cycle, and the formatting uses senior finance time.
The board pack builds from the live numbers now, and senior finance time goes on the message, not the formatting.
Group Financial Controller · Banking · Abu Dhabi
A new ERP needs explaining across several countries. Written change notes get skimmed.
A short animation explained the ERP change across our countries, and people watched it rather than skimming notes.
Finance Transformation Lead · Manufacturing · London
Suppliers email invoice queries and bank-detail changes. IT cannot build a portal.
Suppliers now check invoices and update their bank details themselves, and our team stopped answering the same emails.
Accounts Payable Manager · Retail · Dubai
Negotiations start from last year's price, not from what the market is actually paying.
Our negotiations now open from what the market is paying, not from last year's price.
Category Manager · Telecoms · Riyadh
Each region has its own bookkeeping provider: as many standards and reconciliations as regions.
One provider runs bookkeeping in every region, so we have one standard and one reconciliation.
Head of Shared Services · Trading group · Singapore
DIFC · Financial Services · Anonymised
A DIFC-based financial services group consolidated quarterly board pack production, investor presentation design, and Arabic procurement translation under a standing EZ arrangement. The Friday model update to Monday board pack delivery became a standard operating procedure.
We send the updated model to EZ on Friday and the board pack is back Saturday morning. It's changed how we close the financial calendar.
Finance Director · Regional Holdings Group · Riyadh
Data Lab handles financial charts, model outputs, and data visualisation with the precision financial audiences require — no rounding errors, consistent formatting, clean chart builds that match the model numbers.
Finance and procurement deadlines are fixed — board meetings, filing dates, procurement close dates. EZ operates at any hour so a Friday model update does not become a Monday problem.
Pre-announcement financials, investor materials, M&A research, and procurement specifications handled under a certified information security framework. NDAs standard.
Saudi and Gulf Arabic for procurement documents, supplier communications, and tender specifications. Saudi-registered entity. Bilingual procurement documents under one brief.
EZ's Support Center runs bookkeeping, AP processing, and month-end support under one SLA — elastic capacity that scales with the finance calendar, not the headcount plan.
No-code supplier portals, process digitisation, and AI-assisted workflows built by EZ's Software and AI Labs. The procurement team gets a deployed tool, not a recommendation about one.
The urgency premium, the co-ordination overhead, and the morning-after fix never appear on an invoice. Until you're paying them.
EZ
Yes. Provide the updated model and the chart specifications — EZ rebuilds the charts with the correct numbers, in the correct format, matching the existing template. Data Lab verifies numbers against the model source before delivery.
Yes. Localization Center handles commercial and technical Arabic for procurement documents — RFPs, supplier specifications, tender evaluations, and contract summaries. Saudi procurement register applied as standard.
Yes. Content Studio has produced financial narrative content for annual reports, investor presentations, CFO communications, and quarterly board packs for financial services, corporate, and government-linked entities across the Middle East.
Yes. ISO 27001:2022 certification and NDAs apply from brief one. Pre-announcement financials, investor materials, and M&A research are handled with need-to-know access controls.
Yes. EZ's Support Center handles bookkeeping, AP transaction processing, and month-end support under one SLA. Document digitisation of paper invoices and supplier records is included where required. The finance team focuses on period-close analysis, not transaction administration.
Yes. EZ's Procurement Center manages supplier certification renewals, compliance documentation, and onboarding packs under one brief. Non-compliant suppliers are flagged before the risk event, not after.
Yes. Software Studio builds no-code supplier portals, approval workflows, and treasury tools — QA'd and ready without internal IT dependency. Scales to custom development as requirements grow.
No. Send a single brief — a board pack, a chart rebuild, a translation. Volume arrangements for recurring finance calendar workstreams are available.
Quoted in 10. Experts assigned in 20. Work starts in 30. ISO 27001:2022 certified.
No commitment. No minimum. ISO 27001:2022 certified.
