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A Single Hub to manage spending, requisitions, payments, and reconciliations, without any business interruption
An Adaptive solution that caters to all business processes and deliver valuable experience
Simplify Vendor Onboarding & Verification
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Vendor Onboarding: From Chaos to Clicks
- 20+ Validation Checks: Verify Vendors in a Flash
- Onboard Vendors Digitally Like a Boss
Modernize Vendor Communication
- Ditch the Email Chaos: Negotiate with Vendors Like a Pro
- communicate with vendors via CVP
Effortlessly Manage Quotes & Proposals
- 10,000+ Quotes? No Sweat. Categorize & Choose the Best
- Effortless Quote Management: Find the Best Deals, Every Time
- 360° legal control over proposals with ERP, CRM or any legacy system integration
Boost Invoice processing Efficiency
- Optimize invoice collection process with IDP & RPA BOT
- Complete invoice verifications in minutes
- Achieve MSME status, QR code, GSTN status, e-Invoice appliable and more validations in a click
Automated PO/GRN/SRN Generation
- Create, manage, reconcile, and verify PO/GRN/SRN with built-in logic and multiple filters
Steamlined Non-PO Invoicing workflow
- Effortlessly manage non-PO invoices directly within the ERP using GL code, cost center ID, PI/GL posting, and SRN automation.
Automate Invoice Matching and Approval
- Matching Invoices with Magic: Automate Everything with in-built workflows
- Reconcile Invoices, POs, & GRN, GSTR 2A/2B: All on Autopilot
Digitize Job-work operations and workflow
- Manage production, inventory, ASN, and waste remnant
Data-Driven Decision
- Montior deliverables, productions, spends, vendor performance, Budget and more with 20+ analytical reports
Manage Payments & integration
- Effortless payments with payment gateway integration. Take corrective action of payment hold within ERP
Drive sustainable business processes to experience 4x revenue growth
Reduce invoice payment clearance from 120 days to 30 days
Achieve upto 95% accuracy with AI Driven template agnostic OCR
Improve cashflow and unblock 30% working capital efficiently
Transparency among Vendors across geographies
Make smooth vendor payments with the magic of the compliance layer in the vendor postbox.
Streamlining Procurement to Payment Process through Automation in a Multinational Engineering Company
Value created by Cygnet
We are living the trust with…
23+
Years of Technology Experience
97%
Client Satisfaction Rate
15+
Clients’ complex legacy solutions modernized
99%
Projects delivered successfully with 750+ enterprise-class solutions
Discover why Cygnet Tax stands out, offering unparalleled benefits
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Easy integration with ERP and accounting software for seamless extraction of required data
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Efficiently handle large datasets by automating the retrieval of necessary return data
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ITC management by intelligently reconciling vendor’s invoice with GSTR-2B
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Ensure timely filing of returns to avoid unnecessary fees and penalties
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