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What is Zaggle Zoyer?

In the realm of business operations, well-managed accounts payable processes are crucial for enhancing cash flow and fostering long-term growth. However, traditional AP systems often suffer from labor-intensive, complicated, and poorly regulated procedures, complicating the management of business payments. Zoyer, a data-driven SaaS platform designed for business spend management, empowers companies with comprehensive control over their payment processes. This full-stack solution streamlines the entire payment cycle, encompassing supplier onboarding, automated invoice reception, routing, approval, three-way reconciliation, and payment execution. With integrated multi-rail payment capabilities, Zoyer facilitates secure supplier payments directly through its platform, allowing for improved oversight of fund distribution and simplifying reconciliation by ensuring alignment between invoice and payment data. Furthermore, Zoyer stands out by incorporating Zaggle-branded card products, including founders' cards and corporate credit cards, seamlessly into the accounts payable workflows. Additionally, Zoyer offers a supplier portal and mobile application to enhance user experience, while providing rich dashboards that deliver valuable insights into spending patterns and financial health. This innovative approach not only reduces manual workload but also significantly boosts efficiency in financial operations.

What is ERPSav?

ERPSav is a cloud-based financial recovery and auditing solution tailored for finance teams and organizations that aim to identify recoverable expenses in accounts payable and ongoing expenditures. Featuring a suite of 19 recovery engines, the platform meticulously analyzes supplier payments and expense records to detect potential discrepancies like duplicate payments, freight overcharges, billing inaccuracies in utilities and telecommunications, lease charges, credit card fees, warranty claims, software-as-a-service costs, chargebacks, and excessive sales tax payments. Users are empowered to review the highlighted issues, document their observations, and kickstart recovery actions across the identified categories. The platform supports the importation of spreadsheet data and offers integrations with accounting, commerce, payment, and storage systems, with available modules and data tailored to specific business needs. Aimed at businesses, finance departments, and dedicated recovery teams, ERPSav is accessible through a web application and provides a 14-day trial for each module without the necessity of a credit card. This innovative approach enables organizations to enhance their financial recovery strategies while significantly reducing the chance of financial oversight, fostering a more efficient and effective auditing process overall.

Media

Media

No images available

Integrations Supported

QuickBooks Online

Integrations Supported

QuickBooks Online
Dropbox
Google Drive
Microsoft Dynamics 365 Business Central
NetSuite
Sage Intacct
Stripe
Xero

API Availability

Has API

API Availability

Pricing Information

Tailored
Free Version
Free Trial Offered?

Pricing Information

$25/month
Modules start at $25 per month; pricing varies by module and account scope. Certain recovery services charge a success fee of 8%–15% of recovered funds. A 14-day trial is available without a payment card.
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub

Company Facts

Organization Name

Zaggle

Date Founded

2011

Company Location

India

Company Website

zoyer.zaggle.in/

Company Facts

Organization Name

CloudVerg

Company Location

United States

Company Website

erpsav.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Crypto Credit Cards

Not specified

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Spend Control
Workflow Management

Spend Management

Approval Workflow
Expense Tracking
Multi-Currency
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Accounts Payable

Not specified

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