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Roles · Management control

A reliable view of real cost, by item and by supplier

A real cost cannot be inferred from a total amount. Zylio agents read every line of your invoices, attach it to its reference, its supplier and its period, then keep the link back to the source document. You decide: Zylio commits to nothing without your approval.

What the role is up against

An average cost always hides two different prices

Management control works with whatever the accounting entry is willing to show: an amount, an account, a supplier. The unit price, the quantity and the discount stay inside the document. The four questions below are the ones your own invoices can already answer.

Price history
How have your prices moved, line by line?
Price variability
Is the same reference paid at the same price everywhere?
Framework agreement coverage rate
How much of your spend actually runs under a negotiated contract?
Tailored audit
One purchasing category, one supplier, one entity: the scope you choose.

A figure that can be traced back to the document

  • 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.
  • The agent records what it did, in the order it did it: who, what, how much, when.

The agents that carry the subject

  • Capture

    Gather and consolidate all your procurement data.

    Getting the line-by-line detail where you only had an invoice total.

    The Capture agent
  • Compliance

    Every invoice checked against your agreements.

    Telling a cost that is rising apart from a cost that was invoiced wrongly.

    The Compliance agent
  • Matching

    Purchase order, goods receipt and invoice matching, automated.

    Attaching the charge to the actual goods receipt, not to the date the document arrived.

    The Matching agent

Your management tools stay in place

We fit around existing processes, we do not replace them. No development added inside the core of the ERP.

  • SAP
  • Sage
  • Oracle
  • NetSuite
  • Microsoft Dynamics 365
  • Pennylane

What Zylio does not do

Your ERP (the integrated system that holds your purchase orders and your invoices) is neither modified nor replaced: the analyses sit on top of it.

  • We do not touch the ERP
  • We commit to nothing without approval
  • We contact no supplier
Controls
Regular security audits · 24/7 monitoring
Personal data
GDPR compliance
Use of data
Your data is never used to train models, and is never shared between clients
Traceability
Complete audit trail: every analysis visible, sourced, timestamped, exportable

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

How do you get a cost per item when the invoice only gives a total?

The Capture agent reads the document line by line: supplier, reference, quantity, unit price, discount, tax, terms. Every value extracted stays linked to the exact place in the document where it was read.

Does a cost discrepancy come from a price increase or from an invoicing error?

The two are told apart because the invoiced line is checked against what was negotiated: framework agreement, price list, rate schedule, amendment, indexation clause. An increase that complies with the contract is not flagged as a discrepancy.

Does the data need to be perfectly clean?

No. The Capture agent is designed for heterogeneous documents and incomplete reference data; structuring is part of the deliverable.

How do I check a Zylio conclusion?

Every discrepancy opens onto its evidence: the contract clause and the invoice line, highlighted side by side, with the calculation shown.

Who uses Zylio day to day?

Procurement, management control, finance and accounting. The interface is designed to be read by executives as much as by operational teams.

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.

  • SAP
  • Sage
  • Oracle
  • NetSuite
  • Microsoft Dynamics 365
  • Pennylane
All integrations

Your data under high security.

Zylio meets the most demanding standards, and nothing is committed without your approval.

Certifications
SOC 2 Type II · ISO 27001
Hosting
Hosted in France
Encryption
End-to-end AES-256 encryption
Access
Enterprise SSO · multi-factor authentication · Zero Trust approach
Security and compliance

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