Save more per Invoice
Zycus’ AP Automation Suite helps AP department automate and transform accounts payable process for better invoice management to empower businesses to derive more value per invoice. AP Automation helps gain process efficiencies, better control and improved visibility over end-to-end invoice processing cycles to reach a new level of operational excellence. Going paperless and electronic means improving efficiencies on many fronts and increasing savings:
First Step towards Digital Transformation
Zycus E-invoicing seamlessly integrates with different ERPs and Procurement modules to help you get closer to your business goals.

Use this robust capability to actively drive utilization of and compliance to preffered supplier contracts.

Maximize Compliance with improved spend visibility, audit trials, dynamic workflows, exceptional handling to ensure strict adherence to SOX regulatory requirements.

Touchless invoice processing and seamlessly connected work streams give the power of single view of spend data for data-centric strategic savings.

Improved relationship means giving them variety of options to send and receive invoices, a free portal especially for them to track orders, invoices and payments and paying them faster and at better terms with automated invoice processing.
Go Paperless with Zycus Supplier Portal
Zycus’ Supplier portal gives supplier the flexibility to send and receive invoices in any format.
Comprehensive AP Automation Suite
Zycus’ Supplier portal gives supplier the flexibility to send and receive invoices in any format.
Seamless Integration with your ERP
Zycus E-invoicing integrates seamlessly with different ERPs and multiple modules like Contract Management, Sourcing and Procurement to help transform Accounts Payable into an efficient operational and strategic powerhouse. Connected technology offers centralised data view and cohesive platform for all operations to help streamline procurement and invoicing.