Skip to content

Resources

Webinars: see the mechanism on screen

Our online sessions show the mechanism on screen: what the agents read in your documents, what they compare it against, what they flag and with which piece of evidence. The calendar of upcoming dates is in preparation. Until then, a twenty-minute demonstration covers the same ground.

The calendar is in preparation

No session is open for registration to date. We prefer to announce a date once it is confirmed, rather than a provisional programme.

Tell us through the contact form which subject interests you: we will let you know when registration opens, and we take requests into account when building the programme.

Contact the sales team

Planned format

  • One session, one agent, one case followed end to end
  • The evidence displayed: the contract clause and the invoice line side by side
  • The questions asked live, and the room left for the human decision

The subjects we cover in session

  • Capture

    Gather and consolidate all your procurement data.

    Your procurement data already exists. It is simply locked inside PDFs.

  • Compare

    Compare supplier offers, objectively.

    Two quotes never compare line by line. Unless someone has put the units straight.

  • Compliance

    Every invoice checked against your agreements.

    The contract says one thing. The invoice says another. Nobody has the time to check which.

  • Matching

    Purchase order, goods receipt and invoice matching, automated.

    Three-way matching does not get stuck on clean invoices. It gets stuck on everything else.

  • Exception

    Invoices without a purchase order, multi-order invoices, duplicates: handled.

    An exception is not a complicated invoice. It is three people, two emails and four days.

  • Graph

    All your purchasing knowledge, connected and queryable.

    Every invoice creates knowledge. Without a graph, it goes straight back into a PDF.

  • Insight

    Ask the question. It builds the analysis, and shows where every figure comes from.

    The question is never “how much did we spend”. It is “how much, with whom, under which contract, and how long has it been drifting”.

Two ways to see Zylio right now

A twenty-minute demonstration

On a purchasing category of your choice. We show what the agents detect, with the evidence to back it. 20 minutes, no sales pitch.

Book a demo

A 3-week diagnostic, on your own data

A framed scope, every line analysed, a dated result: what has been paid in error, and on what.

Request a diagnostic

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

When do the next sessions take place?

The calendar is in preparation: no date is open for registration to date. Tell us of your interest through the contact form and we will let you know when it opens. In the meantime, a twenty-minute demonstration covers the same ground, on a purchasing category of your choice.

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.

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.

  • 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