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Average Ratings 0 Ratings
Description
ERPSav is a cloud-driven financial recovery and auditing platform designed for finance teams and organizations focused on uncovering recoverable expenses in accounts payable and ongoing costs. With its collection of 19 recovery engines, the application scrutinizes supplier payments and expense documentation to identify potential issues such as duplicate payments, overcharges in freight and parcels, inaccuracies in utility and telecom billing, lease fees, credit card charges, warranty opportunities, SaaS expenditures, chargebacks, and excess sales tax payments. Users can assess the flagged items, record their findings, and initiate recovery processes within the various categories identified. The platform accommodates spreadsheet data imports and provides connectors to accounting, commerce, payment, and file-storage systems, with the availability of modules and necessary data dependent on specific use cases. Targeted at businesses, finance departments, and specialized recovery teams, ERPSav is accessible via a web application and offers a 14-day trial for each module without requiring a payment card. Additionally, this approach allows organizations to effectively manage and optimize their financial recovery efforts while minimizing the risk of oversight.
Description
Across businesses effectively managed accounts payable processes are essential for optimising cash flows and achieving sustainable business growth. Accounts Payable (AP) processes are traditionally hampered by manually intensive, complex and poorly controlled processes making it hard to manage business payments.
Zoyer a SaaS-based, data-driven business spend management platform with embedded finance capabilities, provides businesses complete control over business payments. The full-stack platform automates the complete payment cycle from supplier onboarding, automated invoice receipt, routing, approval, three-way reconciliation and payment execution. Embedded multi-rail payment options allow supplier payments to be securely processed from the Zoyer platform, provide greater control over the flow of funds and ease of reconciliation by ensuring invoice and payments data are in sync. Zoyer uniquely embeds Zaggle branded card products such as founderscard and corporate credit cards directly into accounts payable workflows.
- Embedded credit cards to finance payables
- Invoice processing that is completely automated
- Multiple payment modes
- Supplier portal and mobile application
- Rich dashboards
API Access
Has API
No
API Access
Has API
Yes
Screenshots View All
No images available
Integrations
QuickBooks Online
Yes
Dropbox
Yes
Google Drive
Yes
Microsoft Dynamics 365 Business Central
Yes
NetSuite
Yes
Sage Intacct
Yes
Stripe
Yes
Xero
Yes
Integrations
QuickBooks Online
Yes
Dropbox
No
Google Drive
No
Microsoft Dynamics 365 Business Central
No
NetSuite
No
Sage Intacct
No
Stripe
No
Xero
No
Pricing Details
$25/month
Modules start at $25 per month; pricing varies by module and account scope. Certain recovery services charge a success fee of 8%–15% of recovered funds. A 14-day trial is available without a payment card.
Free Trial
Yes
Free Version
No
Pricing Details
Tailored
Free Trial
Yes
Free Version
Yes
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
CloudVerg
Country
United States
Website
erpsav.com
Vendor Details
Company Name
Zaggle
Founded
2011
Country
India
Website
zoyer.zaggle.in/
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
Yes
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
Yes
Vendor Management
Yes
Expense Report
Approval Process Control
Yes
Invoice Management
Yes
Multi-Currency
Yes
Receipt Management
Yes
Reimbursement Management
No
Spend Control
Yes
Time Tracking
No
Workflow Management
Yes
Spend Management
Approval Workflow
Yes
Budgeting / Forecasting
No
Expense Tracking
Yes
Multi-Currency
Yes
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
Yes
Spend Control
Yes
Supplier Management
Yes