Zycus Matching and Workflow
Zycus’ P2P invoice matching and workflow management capability allows you to streamline invoice handling from receipt to payment. The automated settings ensure that the invoices are matched and routed for approval according to your internal guidelines and forwarded for payment automatically.
Flexibility in configuring invoice matching according to business rules and tolerances
Drag and drop user interface to visually configure the approval workflow
Seamless integration with ERP to ensure accurate 2-way or 3-way matching of invoices
Integrating Zycus P2P with your ERP
While ERPs serve your business-needs well enough, when it comes to procurement, research has suggested investing in procurement-specific software yields better results.
As a pioneer in building a truly integrated source-to-pay suite of solutions, we have kept ease of integration with any ERP or third-party system as a key consideration during our product development.
Zycus Procure-to-Pay solution can integrate seamlessly with your ERPs to offer you a combined view of information and a cohesive central platform for all P2P operations.