Sectors
Your sector, your spend categories, your discrepancies
Six sector briefs, one method: naming the most sensitive spend, the exception that escapes it most often, and the control angle that catches it. Each brief points to the agents concerned and to three solutions that apply to your scope immediately.
Whatever your sector, the question is the same: how much of your spend has actually been checked? The answer, almost always, runs to single-digit percentages.
Six sectors, six briefs
- Financial servicesSensitive spend: Professional services, IT, facilities
Typical exception: Off-contract services, drifting day rates, inter-entity recharges - HealthcareSensitive spend: Medical devices, consumables, services
Typical exception: Framework agreements poorly covered, prices differing by site, credit notes never applied - ManufacturingSensitive spend: Materials, parts, subcontracting, transport
Typical exception: Unit conversions, indexation indices, goods receipt discrepancies, ancillary charges - RetailSensitive spend: Merchandise, logistics, marketing
Typical exception: Volume discounts not applied, thresholds ignored, duplicates across entities - Grocery retailSensitive spend: Bulk purchasing, transport, energy
Typical exception: One-cent discrepancies repeated across millions of lines, forgotten rate schedules - HospitalitySensitive spend: F&B, laundry, maintenance, energy
Typical exception: Seasonal prices, multiple sites, off-process orders
By type of organisation
- Private sectorFor private-sector groups, mid-caps and SMEs: indirect procurement control where spend scatters, subsidiaries and ERPs included.
- Public sectorFor local authorities, public bodies and operators: control of public contract execution, from the rate schedule to service acceptance, line by line.
Nothing is lost. Everything can be checked, everything can be proven.
- The contract clause and the invoice line, highlighted side by side.
- Every extracted value stays linked to the exact place in the document where it was read.
- The same case produces the same decision, today as in six months: the rules are applied deterministically.
- No discrepancy is set aside in silence. Anything that matches no rule is raised, with its reason.
- The agent records what it did, in the order it did it: who, what, how much, when.
Frequently asked questions
What is Zylio?
The AI agent platform that verifies your procurement: every invoice checked against the agreements, every line matched to the purchase order and the goods receipt, every discrepancy costed and sourced. The agents investigate, your teams decide.
Which agents should be activated first?
The one that matches your immediate priority. Most often: Compliance, because it directly costs what has been paid in error.
Which documents does Zylio handle?
Invoices, contracts and amendments, price lists and rate schedules, quotes, purchase orders, goods receipts, credit notes, statements, as native PDF, scan, photo or structured format, in several languages and currencies.
How long before a first result?
The diagnostic produces a figure in three weeks, on your real data and a framed scope.
Measurable impact in every environment
More than 5 million procurement documents analysed
Between 1 and 7% of margin recovered
on the scope analysed
From 15 to 45% of time given back to teams, per FTE
depending on the scope and on data maturity
Zylio fits into your existing ecosystem.
The ERP runs the process. Zylio handles the exception and recovers the value that escapes it: invoices without a purchase order, line-by-line price discrepancies, duplicates and overbilling, off-contract spend.
Your data under high security.
Zylio meets the most demanding standards, and nothing is committed without your approval.
- Certifications
- Hosting
- Encryption
- Access
See what this looks like on your own data
Twenty minutes, on a spend category of your choosing. We show you what the agents detect, with the evidence behind it.
- No commitment, on your own data
- Result in 3 weeks
- 20 minutes, no sales pitch
- Your data stays hosted in France
- No change of tool or process