eyko by business process
Control spend from sourcing to payment. eyko reads the signals across procurement, suppliers, and AP, and tells you where spend is leaking, which suppliers are about to disrupt you, and what to do before the invoice is paid.
Four signal areas eyko watches across your source-to-pay position. Select one to explore.
Know what
Where the money goes, which suppliers carry risk, and where spend leaks off-contract.
Know why
The drivers behind the leakage and the risk, ranked, with the suppliers and categories attached.
Know what next
The specific actions, by supplier, category, and PO, with the savings and risk impact of each.
A source-to-pay position is scattered across ERP spend, contracts and rates, the supplier master, the requisition and PO flow, and the AP run, so by the time it is reconciled the maverick purchase is paid and the at-risk supplier has slipped. eyko reads those systems on a beat and returns a ranked Why and What Next your procurement team can act on.
Off-contract spend found and redirected, not discovered at audit.
Earlier warning on the suppliers about to disrupt you, with a second source lined up.
Negotiated savings that actually land, because purchasing follows the contract.
An AP run that clears, with the exceptions predicted and routed before they age.
Where the money goes, and the tail worth chasing.
See where the money actually goes, and where it is worth chasing. eyko reads spend by supplier, category, and business unit.
Which suppliers will deliver, and which will disrupt.
Know which suppliers will deliver and which will disrupt. eyko reads delivery, quality, financial, and risk signals together.
Where spend routes around the controls.
Catch the spend that routes around the controls. eyko reads purchasing against approved suppliers, contracts, and policy.
Which invoices will stick, before they age.
Clear the AP run before it ages. eyko predicts the invoices that will stick and routes them before they cost a discount.
See where the money actually goes, by supplier, category, and business unit.
Find the long tail of unmanaged spend that falls outside contract governance.
Find the overlapping suppliers worth consolidating to recover leverage and cut transaction cost.
Predict the return on a sourcing initiative before you commit the effort.
Model true supplier cost beyond unit price, including quality, logistics, and risk.
Forecast where input prices are heading so buying is timed against the move, not after it.
Rank suppliers by how reliably they deliver on time, in full, and to spec.
Detect deteriorating vendor performance before it hits your supply chain.
Read delivery, quality, financial, and risk signals together to flag the suppliers about to disrupt you.
Score suppliers on sustainability performance using procurement, audit, and delivery data.
Assess supply-base concentration and find diversification opportunities.
Find where dependence on a few suppliers has become a single point of failure.
Flag the purchase orders that break the pattern, from split POs to off-policy approvals.
Find the spend going outside approved suppliers and contracts, and where it concentrates.
Detect spend that is not aligned to negotiated rates, terms, or volumes.
Explain why you paid more than the price you agreed, by driver.
Find the approval delays that slow procurement down, and what they cost.
Start with the question you need answered, across spend, suppliers, procurement controls, and accounts payable.
No setup. eyko pulls spend, contracts, supplier, PO, and AP data straight from your ERP and procurement suite.
A ranked read of where spend is leaking and which suppliers carry risk, the drivers behind it, and the actions to take, ready to share with the CFO.
No setup. eyko reads cash, receivables, payables, debt, and FX data straight from your ERP and bank feeds, alongside the data platform and BI tools you already use.
FAQ
It is the layer above your procurement and AP reporting that explains where spend is leaking, which suppliers are about to disrupt you, and which invoices are about to get stuck. BI shows you last year's spend by category. eyko reads the signals across procurement, suppliers, and AP, finds the drivers, and returns a ranked Why and What Next. The goal is a decision, not just a dashboard.
A procurement suite runs the source-to-pay process: sourcing events, catalogs, purchase orders, invoice workflow. eyko sits alongside it and answers the analytical questions it does not, like which spend went off-contract, which suppliers are about to disrupt you, and which invoices will stick. Many teams run eyko on top of Coupa, Ariba, an ERP, or all three.
eyko reads from your ERP spend and AP, your procurement suite, the contracts and negotiated rates, and the supplier master, alongside the cloud data platform or BI tools you already use. There is no separate data project to start. eyko pulls from the systems you run, including SAP, SAP Ariba, Coupa, Oracle E-Business Suite, NetSuite, JD Edwards, Workday, and Snowflake.
eyko compares each purchase against your approved suppliers and negotiated contracts and flags the spend that ran outside them, paying list price where a contract rate exists. It quantifies the discount lost and shows where the off-contract spend concentrates by category and business unit, so procurement can redirect it onto contract.
Yes. eyko reads delivery slippage, quality trends, financial stress signals, and concentration together to flag the suppliers whose disruption risk is rising, and ranks them by impact so single-source critical suppliers surface first. That turns a backward-looking scorecard into an early warning, with time to qualify a second source.
No. eyko connects to your source systems directly and can also read from a warehouse if you have one. You do not need to build or finish a data platform before you see where spend is leaking or which suppliers carry risk.
Source-to-pay touches the rest of the business. These processes share the same signals.
See what eyko returns when it reads your source-to-pay signals on a beat.