Extraction · Control · Audit
Zylio pricing: pay per page, no commitment
Your invoices, delivery notes, contracts and unit price schedules extracted line by line, billed per page. The price falls at every tier, the service is never cut off, and you cancel monthly. This plan covers extraction only: checking your negotiated terms is the next step, and it is sized with you.
From
€99
500 pages per month
that is €0.198 excl. VAT per page
Card payment, immediate access.
- No commitment
- Cancellable monthly
- Your data stays hosted in France
Already used by
- AXA
- Groupe Barrière
- Clariane
- SOC 2 Type II · ISO 27001
- Hosted in France
Choose your volume
The more you process, the less you pay per page. The unit price sits next to every plan: it can be checked.
How many pages do you process each month?
- Estimated volume
- 1,000 pages
- Recommended plan
- 1,000 pages · €179 excl. VAT / month
What counts as a page
One page of a document analysed, whatever the number of fields extracted. A one-page invoice counts as one page; a forty-page contract counts as forty.
What does not count
Blank pages, documents rejected as unreadable, and repeat attempts on the same document.
What the price includes
- Every document type
- Line-by-line extraction
- Bundles split automatically
- API (application programming interface), SDK and webhook
- XLSX, CSV and JSON exports
- Hosting and compliance
- Overage billed at your plan’s rate
- Recommended for your volume
€99
500 pages per month
that is €0.198 excl. VAT per page
- Recommended for your volume
€179
1,000 pages per month
that is €0.179 excl. VAT per page
- Recommended for your volume
€419
2,500 pages per month
that is €0.168 excl. VAT per page
- Recommended for your volume
€749
5,000 pages per month
that is €0.150 excl. VAT per page
Document extraction
Your invoices, delivery notes, purchase orders, contracts, unit price schedules (BPU), quotations and supplier statements turned into structured data, line by line. Choose your monthly volume.
This plan is direct access to the Capture agent: document extraction and control. The plan covers extraction. Checking your negotiated terms is the next step, and it is sized with you.
Included in every plan
The detail behind every point announced above the grid.
- The service is never cut off mid-month.
- The subscription is monthly, with no justification to give.
- Both ways, with immediate effect and pro rata billing.
- Invoices, credit notes, delivery notes, purchase orders, contracts, unit price schedules and price lists, quotations, supplier statements.
- Including tables that run across dozens of pages.
- Four invoices in one PDF go through as four separate jobs.
- With no template to build per supplier.
- With the exact position of the value in the document.
- Dedicated mailbox, upload, SFTP, storage folder synchronisation.
- At no extra cost, in every plan.
- Your data comes out in the format your analysis tool expects.
- Hosted in France · GDPR compliance · SOC 2 Type II · ISO 27001
- Your data is never used to train models, and is never shared between clients
Frequently asked questions
What counts as a page analysed?
One page of a document processed, whatever the number of fields extracted. A one-page invoice counts as one page, a forty-page contract counts as forty. Blank pages, documents rejected as unreadable and repeat attempts on the same document are not counted.
What happens if I go over my volume?
Nothing stops. The extra pages are billed at your plan’s rate and appear on that month’s invoice. We never cut off processing mid-month.
Can I change plan mid-month?
Yes, both ways, with immediate effect and pro rata billing. You change it from your customer area, without contacting us.
Is there a term commitment?
No. The subscription is monthly and can be cancelled at any time from your customer area, with no justification.
Are rejected documents billed?
No. A document that is unreadable or refused does not consume a page.
Is contract compliance checking included?
No. The plan covers extraction: read, structure, export. Checking against negotiated terms belongs to the Compliance agent, which is sized with you because it has to be wired to your contracts and your tolerances.
Is the API included?
Yes, in every plan and at no extra cost: API, SDK, webhook and dedicated mailbox.
How many document types can I process?
As many as you like. There is no limit on extraction models, and no template to build per supplier.
Where is my data hosted?
In France. Processing complies with the GDPR, and our certifications are detailed on the Security and compliance page.
Are my documents used to train models?
Never. Your data is not used for training and is not shared between clients.
What happens above 5,000 pages per month?
You move to the enterprise offer, with a per-page price negotiated on your real volume.
How do I cancel?
From your customer area, with no justification. Your exports stay downloadable until the end of the current period.
Are the prices shown exclusive of VAT?
Yes: every amount shown on this page is quoted excl. VAT. The applicable VAT is worked out at the time of payment, according to your country and your EU VAT number, which is collected in the checkout.
Going further than extraction
The plan above covers extraction: it returns clean data, line by line, ready to export. What it does not tell you is whether the price you have just read is the right one. That is what the other agents do, and it is sized with you, because it has to be wired to your contracts, your tolerances and your approval routes.
- Every billed line checked against the contract, the unit price schedule and the price list: off-contract prices, volume rebates not applied, indexation applied off schedule.
- Purchase order, receipt and invoice reconciled, within your tolerances.
- Invoices with no purchase order, multi-order invoices, disguised duplicates, credit notes never applied.
- Supplier offers put back on a single grid, options and ancillary charges included.
- Your procurement knowledge connected: which price, from which supplier, under which contract, in which entity.
- The question asked in plain language, the analysis produced, every figure opening onto its invoice line.
Procurement audit
A bounded diagnostic, before any software commitment. In three weeks, know how much you have paid in error, and on what.
What the diagnostic examines
- How much of your spend actually runs under a negotiated contract?
- How have your prices moved, line by line?
- Is the same reference paid at the same price everywhere?
- Which credit notes are owed to you, and have never been applied?
- One purchasing category, one supplier, one entity: the scope you choose.
How the diagnostic is framed
- A framed scope, a dated result
- 100% of the lines, not a sample
- Your prices placed back in their market
- Your dormant documents become reusable reference data
- The diagnostic is billed on success, on the discrepancies recovered
Enterprise
Above 5,000 pages per month, or whenever the context calls for it.
- Negotiated on your real volume.
- Grouped invoicing, separate scopes.
- ERP (enterprise resource planning) and S2P (source-to-pay), alongside our teams.
- Contractual service levels.
- One point of contact, from scoping to daily use.
- Specific security requirements, adapted clauses.
Start with your most painful documents
The forty-line invoices, the stapled bundles, the PDF contracts nobody reads again. That is where extraction is judged.
