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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 FiniFi?

FiniFi offers a comprehensive platform that unifies your cash cycles—both Payables and Receivables—into a smart solution that significantly improves financial management. In the Accounts Payable section, the platform simplifies the onboarding of vendors, utilizes AI for efficient invoice processing, automates adjustments for advances and debit notes, performs GSTR verifications, and streamlines the automation of payment tickets, all of which contribute to a reduction in revenue leakage by 2-3%. Turning to Accounts Receivable, it automates the onboarding of customers, oversees customer orders, and accurately matches payments to their corresponding invoices while generating credit notes for any discrepancies, thereby eradicating manual tasks that often result in 5-8% leakage across various teams. Additionally, the procurement module allows for user requests, the creation of RFQs, and vendor order placements, all within a cohesive automated system, which greatly enhances the efficiency of managing procurement activities. This holistic approach not only saves time but also optimizes the financial operations of businesses.

Media

Media

Integrations Supported

QuickBooks Online

Integrations Supported

Epicor Kinetic
Infor CloudSuite ERP
LOGIC ERP
Microsoft Dynamics 365
Odoo
Oracle Fusion Cloud ERP
RISE with SAP
Ramco ERP
SAP Business One
SAP HANA
SAP HANA Cloud
Tally
Vin WMS
Zoho Books

API Availability

Has API

API Availability

Has API

Pricing Information

Tailored
Free Version
Free Trial Offered?

Pricing Information

INR 15,000/Month
Modular plans for enterprises looking to automate P2P &O2C Cycles with base plan starting @ INR 15,000/Month

Supported Platforms

SaaS

Supported Platforms

SaaS
Android

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

Zaggle

Date Founded

2011

Company Location

India

Company Website

zoyer.zaggle.in/

Company Facts

Organization Name

Finifi

Date Founded

2024

Company Location

India

Company Website

finifi.io

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

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

Order-to-Cash

Not specified

Procure to Pay

Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Order Management
Vendor Management

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