Zycus Source-to-Pay: A Winning Choice for the Entire C-Suite
Zycus’ organically built Source-to-Pay suite goes beyond exceeding the CPO’s expectations and builds a winning case with the entire C-suite. Watch this quick video to see how.
Enhance your Procurement Process with Zycus’ Intra-Suite Integration
Streamline your procurement processes with the robust integration capabilities of the Zycus Source-to-Pay suite. Watch the video to know more.
Enhanced Reporting Capabilities with Zycus Report Studio
Looking for ways to make most out of your data? Find out how Report Studio can help you slice and dice data spread across multiple modules and create ad-hoc reports.
World Class Security & Infrastructure Support by Zycus
Wondering if your organization is prone to security breaches or data leaks? Learn how Zycus’ state-of-the-art infrastructure and security support can help in safeguarding data and securing your organization’s processes.
Meeting Dynamic Demands of a Global Procurement Team
With buyers, requisitioners and suppliers spread out across the globe, a growing enterprise requires Procurement software that can be customized to meet varied demands. See how Zycus Procure-to-Pay suite achieves this with flyi...
Invoice Handling Capabilities of Zycus
Zycus eInvoicing solution comes with a truly multi-pronged digital invoice processing system, designed to work with any supplier’s diverse technologies. Whether it’s paper invoices, email attachments, image uploads, or cXML/ ED...
Zycus Smart Catalog
Catalogs are a great way to increase spend under management. Zycus Smart Catalog empowers suppliers with easy uploading and updation of regional, buyer-specific and global punch-outs, and correct classification powered by AI....
Zycus' Implementation Process
Discover how Zycus helps your organization with the implementation and adoption of the solutions. Procurement technology can be challenging because of insufficient training and understanding of new processes. Zycus supports...
PO and Non-PO Invoice Processing
PO and non-PO based invoices – How to ace the PO and non-PO based invoice processing game?