Financial & Procurement Process in One Place
Simplify your finance and procurement workflows — from invoice approvals to supplier management. Syca empowers teams to reduce manual work, gain transparency, and ensure compliance at every step.
Transform Financial Operations with Intelligent Automation
From the first supplier onboarding to the final invoice approval, Syca provides a connected platform that automates routine tasks, enforces internal controls, and accelerates decision-making.
Improved Control & Visibility
Faster Approvals, Less Admin
Compliance Made Easy
Integrated Processes That Support Your Procurement Lifecycle
Each of the following processes is fully integrated, ensuring information flows seamlessly between finance and procurement teams.
Purchase order
By automating key aspects of purchase order creation, approval workflows and supplier interactions, it increases efficiency, reduces errors and promotes cost savings. The solution allows the customer to allocate purchase order items to individual cost centers and projects. And also automate recurring orders.
Standardization and optimization of the purchasing process
Real-time order tracking
Automation of the approval process
Without payment card
Invoice received
Syca allows you to automate every step of the process – from invoice data extraction to payment approval. This will not only minimize the risk of errors, but also speed up payment workflows and improve the overall cash flow of your business.
Reduce approval times, ensuring timely payments and improved cash flow
Real-time access to detailed invoice data
Eliminate manual errors
Without payment card
Contract management
Team assistant allows you to manage the contract lifecycle from concept creation through approval to archiving, amendment and termination. With a combination of efficient commenting, easy approval, modern electronic signature and clear administration, you will have full control over your contractual commitments.
From creation to termination – all in one place
Stay compliant and organized with secure storage
Collaborate efficiently with role-based permissions
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Supplier management
Replace scattered spreadsheets and siloed email chains with a single, end-to-end process. New vendors are captured through branded self-service forms, automatically screened against compliance rules, and routed for digital approval. Once onboarded, every follow-on document—contracts, orders, invoices, claims and business-deal records—stays linked to the same supplier profile, giving you a 360° view you can trust.
Pre-built forms, rule-based approvals and e-signatures cut supplier setup time from days to minutes
Automated KYC/AML checks and audit trails ensure regulatory alignment and make external audits painless
A single source of truth for contracts, orders, invoices and claims lets teams spot bottlenecks, control spend and negotiate better terms.
Without payment card
Ready to get started?
A low-code platform for centralized business process management (BPM) enables users to create, monitor, and automate processes without extensive programming knowledge.
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Driving Adoption with User-Friendly Design
Scalability Built for Growth
Unified and Seamless Integration
Limitless business automation
Compliance and Security by Design
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