FAQ: What is Zudello?

Zudello is a comprehensive platform designed to automate and streamline business operations, particularly focusing on the Procure-to-Pay (P2P) lifecycle and related financial processes.

Our goal is to liberate staff, teams, and companies from manual, repetitive tasks, allowing them to elevate their performance and productivity.

Key areas Zudello helps manage include:

• Accounts Payable (AP): Automating the processing of supplier invoices, from extraction and coding to approval and ERP integration.
• Purchasing: Managing requisitions, purchase orders, goods receipts, and ensuring compliance with procurement policies.
• Expenses: Simplifying employee expense capture, claim submission, approval, and reimbursement or corporate card reconciliation.
• Sales (Accounts Receivable - AR): Processing sales orders, invoices, returns, and reconciling customer payments (remittance advice).
• Compliance & Control: Enforcing business rules, approval workflows (like Delegation of Authority - DOA), budget tracking, and policy adherence.
• Data Management: Centralising supplier, customer, item, and employee data, often integrated with your ERP system.
• Automation: Using configurable rules ("Sentences") to automate tasks like status updates, notifications, approvals, and data manipulation.

Essentially, Zudello acts as a central hub to manage financial documents and workflows efficiently, accurately, and with greater control.