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What is Zycus Procure-to-Pay?

Zycus's Procure-to-Pay software represents a state-of-the-art suite that employs its patented Guided Procurement System (GPS) technology, designed to promote consistent and precise purchasing choices. This innovative technology offers a robust yet user-friendly interface, facilitating an intuitive shopping journey that allows users easy access to supplier and product information. It enhances the efficiency and effectiveness of managing Catalogs, Requisitions, and Purchase Orders, leading to an improved overall user experience. The incorporation of Guided Buying significantly boosts the adoption and compliance rates of preferred purchasing processes. Additionally, the software streamlines the Accounts Payable workflow, encompassing document matching, an approval process, dynamic discounting, and invoice handling, allowing all suppliers to submit invoices digitally for smooth A/P operations. By providing requisitioners with visibility into the order history of stored items, the solution ensures optimal purchasing from inventory, ultimately leading to better management and utilization of resources. This comprehensive approach not only simplifies procurement but also fosters a culture of compliance and efficiency across the organization.

What is Vori?

A modern strategy for managing changes in supplier pricing not only saves valuable time but also enables you to dedicate more attention to engaging with customers and enhancing your product offerings. With easy access to catalogs, order guides, and promotions from a diverse range of DSD suppliers, you can greatly improve operational efficiency. This increased effectiveness also aids your suppliers by improving communication and accuracy in orders. Vori works flawlessly with various store management platforms like BRData, Microsoft Dynamics, Quickbooks, FMS, and Sage, aiming to eliminate disarray in your store setup. Rather than dealing with piles of paperwork, you'll gain insight into notifications about issues and order changes all organized in one location for all teams. Our system allows you to formulate the perfect order or at least make significant headway towards it. The order suggestions generated by our technology take into account current stock levels, past data, market trends, and seasonal shifts to reduce repetitive tasks and the chance of human mistakes. In addition, any approvals, issues, and credit requests that come up during the receiving phase are promptly shared throughout the organization, guaranteeing that everyone is updated in real-time. This comprehensive perspective on supply chain management not only boosts operational productivity but also cultivates deeper connections with suppliers, ultimately leading to a more resilient and responsive business model. By prioritizing these advancements, you position your business for long-term success and adaptability in a competitive market.

Media

Media

Integrations Supported

Arkestro
BRdata
Microsoft Dynamics 365
NCR Voyix
QuickBooks Online
Sage 50

Integrations Supported

Arkestro
BRdata
Microsoft Dynamics 365
NCR Voyix
QuickBooks Online
Sage 50

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Free
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Zycus

Date Founded

1998

Company Location

United States

Company Website

www.zycus.com

Company Facts

Organization Name

Vori

Date Founded

2019

Company Location

United States

Company Website

www.vori.com

Categories and Features

Accounts Payable

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

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Categories and Features

Retail Management

CRM
Commission Management
Email Marketing
Employee Management
Loyalty Program
Mail Order
Merchandise Management
Multi-Location
Order Management
Purchase Order Management
Reporting/Analytics
Returns Management
eCommerce

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