{"id":111480,"date":"2025-04-04T08:00:00","date_gmt":"2025-04-04T08:00:00","guid":{"rendered":"https:\/\/aws.zycus.com\/glossary\/stgblog1\/what-is-automated-invoice-processing"},"modified":"2026-02-10T19:42:05","modified_gmt":"2026-02-10T19:42:05","slug":"what-is-automated-invoice-processing","status":"publish","type":"post","link":"https:\/\/staging.zycus.com\/glossary\/what-is-automated-invoice-processing","title":{"rendered":"Automated Invoice Processing"},"content":{"rendered":"<p>Invoice Processing Automation (IPA) is the technology-led streamlining of invoice handling across the Procure-to-Pay (P2P) process, from data capture to validation, matching, approvals, and posting.<br \/>\nIt converts a traditionally manual, error-prone workflow into a compliant, touchless operation where invoices are processed accurately, approved quickly, and auditable end-to-end.<br \/>\nIPA unifies diverse intake channels, e-invoicing, supplier networks, OCR, and EDI into one governed process. By linking purchase orders, receipts, and contracts, it ensures that every invoice reflects both procurement intent and financial accuracy.<\/p>\n<p><strong>Read more:<\/strong> <a href=\"https:\/\/www.zycus.com\/blog\/generative-ai\/procure-to-pay-and-accounts-payable-with-generative-ai\" target=\"_blank\" rel=\"noopener\">Harnessing Generative AI for Invoice Processing: Revolutionizing Invoice Matching and Maximizing Cash Flow<\/a><\/p>\n<h2>Why Invoice Processing Automation Is Critical for Modern Procurement and Accounts Payable<\/h2>\n<p>Invoices are where purchasing commitments meet financial accountability.<br \/>\nAny delay, mismatch, or error can disrupt supplier relationships, skew working capital, or expose compliance risk.<\/p>\n<p>Modern invoice automation solves these gaps by delivering:<\/p>\n<ul>\n<li><strong>Speed:<\/strong> Faster invoice-to-post and invoice-to-pay cycles.<\/li>\n<li><strong>Cost Efficiency:<\/strong> Lower cost per invoice and fewer manual touches.<\/li>\n<li><strong>Accuracy:<\/strong> Tax, PO, and contractual compliance at scale.<\/li>\n<li><strong>Visibility:<\/strong> Clear traceability from PO to payment.<\/li>\n<li>Compliance<\/li>\n<li><strong>Control:<\/strong> Built-in fraud, duplicate, and audit safeguards.<\/li>\n<\/ul>\n<p>Within <a href=\"https:\/\/www.zycus.com\/blog\/source-to-pay\/your-guide-to-source-to-pay\" target=\"_blank\" rel=\"noopener\">Source-to-Pay<\/a>, invoice automation becomes the operational handshake between procurement, finance, and suppliers, translating spend commitments into controlled payments.<\/p>\n<p><strong>Explore Zycus&#8217; <\/strong><a href=\"https:\/\/www.zycus.com\/solution\/automated-invoice-matching-software\" target=\"_blank\" rel=\"noopener\"><strong>AI-powered Automated Invoice Matching Software<\/strong><\/a><\/p>\n<h2>Core Stages of the Invoice Processing Automation Workflow<\/h2>\n<h3>1. Ingestion and Data Capture<\/h3>\n<p>Invoices enter through multiple channels, supplier network, e-invoice exchange (PEPPOL, CTC), EDI feeds, or PDF\/email.<br \/>\nAutomation consolidates them into a uniform format, enabling immediate validation and matching.<\/p>\n<ul>\n<li><strong>Structured intake:<\/strong> e-invoices, XML, or JSON parsed directly.<\/li>\n<li><strong>Unstructured intake:<\/strong> OCR converts PDF and image-based invoices into data fields.<\/li>\n<li><strong>Portal intake:<\/strong> Suppliers submit or flip POs directly, ensuring metadata accuracy.<\/li>\n<\/ul>\n<p>Solutions such as <strong>Zycus <a href=\"https:\/\/www.zycus.com\/solution\/e-invoicing\" target=\"_blank\" rel=\"noopener\">eInvoicing<\/a><\/strong> combine these capture channels into a single workflow, ensuring near-zero data loss and faster invoice readiness.<\/p>\n<h3>2. Normalization and Enrichment<\/h3>\n<p>Once captured, invoice data is validated and enriched with enterprise master data, supplier IDs, PO references, contract links, tax codes, and payment terms.<br \/>\nSystem checks confirm field integrity, currency alignment, and duplicates.<\/p>\n<p>Zycus\u2019 validation engine ensures each invoice is normalized against vendor master and contract data before entering downstream processing, improving first-pass yield and match accuracy.<\/p>\n<h3>3. Matching and Validation<\/h3>\n<p>This is the intelligence core of automation, determining whether an invoice is payable.<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 13.31%;\" width=\"82\"><strong>Match Type<\/strong><\/td>\n<td style=\"width: 46.6725%;\" width=\"360\"><strong>Description<\/strong><\/td>\n<td style=\"width: 39.9299%;\" width=\"296\"><strong>Used For<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 13.31%;\" width=\"82\"><strong>2-Way<\/strong><\/td>\n<td style=\"width: 46.6725%;\" width=\"360\">Invoice \u2194 PO<\/td>\n<td style=\"width: 39.9299%;\" width=\"296\">Simple material\/service orders without a receipt<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 13.31%;\" width=\"82\"><strong>3-Way<\/strong><\/td>\n<td style=\"width: 46.6725%;\" width=\"360\">Invoice \u2194 PO \u2194 Receipt (GRN)<\/td>\n<td style=\"width: 39.9299%;\" width=\"296\">Standard goods purchases<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 13.31%;\" width=\"82\"><strong>4-Way<\/strong><\/td>\n<td style=\"width: 46.6725%;\" width=\"360\">Invoice \u2194 PO \u2194 Receipt \u2194 Service Entry\/Quality Doc<\/td>\n<td style=\"width: 39.9299%;\" width=\"296\">Services or complex contracts<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Tolerance bands define acceptable variance limits (e.g., \u00b12% price, \u00b13 units quantity).<br \/>\nInvoices within these limits post automatically; those exceeding route for review.<\/p>\n<h3>4. PO vs Non-PO Invoices<\/h3>\n<p>Not all invoices are created equal.<br \/>\n<strong>PO-based invoices<\/strong> originate from an approved purchase order, providing a structured reference for quantity, price, and delivery terms. They flow through the automated matching process, 2-way, 3-way, or 4-way, ensuring compliance and budget alignment.<\/p>\n<p><strong>Download Whitepaper:<\/strong> <a href=\"https:\/\/www.zycus.com\/knowledge-hub\/whitepapers\/how-to-process-non-po-invoices-in-accounts-payable-function\" target=\"_blank\" rel=\"noopener\">What is a Non-PO Invoice in Accounts Payable?<\/a><\/p>\n<p><strong>Non-PO invoices<\/strong>, by contrast, arise from unplanned or indirect spend such as utilities, maintenance, travel, or subscriptions. These lack an originating PO and therefore require additional validation, policy checks, cost coding, and approval routing, before payment.<\/p>\n<p>Zycus <a href=\"https:\/\/www.zycus.com\/solution\/accounts-payable-automation-software\" target=\"_blank\" rel=\"noopener\">AP Automation<\/a> applies configurable matching rules and adaptive tolerances to manage both PO and Non-PO invoices within a single intelligent workflow, enabling <a href=\"https:\/\/www.zycus.com\/solution\/touchless-invoice-processing\" target=\"_blank\" rel=\"noopener\">touchless processing<\/a>, dynamic exception routing, and full audit control without manual rework.<\/p>\n<h3>5. Exception Handling and Workflow Orchestration<\/h3>\n<p>Invoices that fail validation or matching trigger exception workflows.<br \/>\nTypical triggers include price variances, missing receipts, duplicates, or tax inconsistencies.<\/p>\n<p>Workflows route exceptions dynamically to buyers, receivers, or approvers based on spend category, variance type, and policy thresholds.<br \/>\nAI learns from recurring issues, if a specific supplier consistently triggers minor variances, the system recommends rule optimization rather than repeated manual review.<\/p>\n<p>Zycus\u2019 <a href=\"https:\/\/www.zycus.com\/solution\/procure-to-pay\/ap-smart-desk\" target=\"_blank\" rel=\"noopener\"><strong>Smart Desk<\/strong> feature<\/a> enables centralized visibility and SLA-driven resolution across exception queues.<\/p>\n<h3>6. Coding and Allocation<\/h3>\n<p>Each invoice line must be coded correctly before posting, by GL account, cost center, or project.<br \/>\nAutomation auto-suggests coding based on:<\/p>\n<ul>\n<li>Linked PO or contract metadata<\/li>\n<li>Supplier and category pattern recognition<\/li>\n<li>Historical invoice data<\/li>\n<\/ul>\n<p>Over time, AI improves coding accuracy and consistency across entities.<br \/>\nWithin the Zycus platform, this intelligence is embedded in the matching and posting process, minimizing manual interventions in allocation.<\/p>\n<h3>7. Approvals and Policy Compliance<\/h3>\n<p>Approvals are governed by company policy, spend threshold, business unit, or category, and enforced through dynamic routing.<br \/>\nApprovers receive contextual information: invoice image, PO, contract terms, variance data, and supplier status.<\/p>\n<p>Embedded controls prevent unauthorized bank changes, duplicate invoices, or tax misclassification.<br \/>\n<strong>Zycus <a href=\"https:\/\/www.zycus.com\/blog\/accounts-payable\/ap-workflow-automation-from-tedious-tasks-to-automation-led-time-and-cost-savings\" target=\"_blank\" rel=\"noopener\">workflow automation<\/a><\/strong> ensures approvals move efficiently while maintaining complete traceability for audit readiness.<\/p>\n<h3>8. Posting and Payment Readiness<\/h3>\n<p>Once approved, invoices are automatically posted to ERP (SAP MM\/FI, Oracle AP, or Dynamics).<br \/>\nPayment scheduling aligns with DPO strategy, discount opportunities, and cash-flow goals.<br \/>\nStatus updates sync with procurement and supplier systems \u2014 ensuring all parties see the same truth in real time.<\/p>\n<p>Zycus\u2019 <a href=\"https:\/\/www.zycus.com\/videos\/product\/zycus-software-integration\" target=\"_blank\" rel=\"noopener\">integration with ERP<\/a> and payment modules ensures invoices flow seamlessly from approval to posting, with full visibility into payment status.<\/p>\n<h2>Embedded Controls, Risk Management, and Compliance in IPA<\/h2>\n<p>Modern invoice automation embeds governance into every step:<\/p>\n<ul>\n<li><strong>Duplicate Detection:<\/strong> Supplier + invoice number + amount + date, hashing to block re-entry.<\/li>\n<li><strong>Bank Verification:<\/strong> Two-step approval for bank account updates.<\/li>\n<li><strong>Contract Controls:<\/strong> Cap checks and clause compliance (e.g., not-to-exceed pricing).<\/li>\n<li><strong>Audit Trail:<\/strong> Immutable logs recording every change, comment, and action.<\/li>\n<li><strong>Tolerance Governance:<\/strong> Defined by policy, configurable by category or supplier type.<\/li>\n<\/ul>\n<p>These controls ensure that every transaction meets audit, SOX, and internal control standards without slowing processing speed.<\/p>\n<h2>Tax, Regulatory, and E-Invoicing Compliance in Invoice Automation<\/h2>\n<p>Invoice Processing Automation ensures each invoice is processed under the correct tax and jurisdictional rules.<\/p>\n<ul>\n<li><strong>Automated tax mapping:<\/strong> Applies VAT\/GST rates by product, region, and exemption code.<\/li>\n<li><strong>Reverse charge &amp; withholding:<\/strong> Configured by country; auto-validated at posting.<\/li>\n<li><strong>E-Invoicing mandates:<\/strong> Compliant with global clearance regimes \u2014 India IRP, Italy SDI, Mexico CFDI, Brazil NFe, and Saudi ZATCA.<\/li>\n<li><strong>Retention:<\/strong> Archiving of tax invoices for legal duration with digital signature integrity.<\/li>\n<\/ul>\n<p>Zycus\u2019 e-invoicing engine supports multi-region compliance through direct integration with regulatory gateways and tax validation APIs.<\/p>\n<h2>AI, Machine Learning, and Predictive Intelligence in Invoice Processing<\/h2>\n<p>IPA today goes beyond rules-based automation, it learns and adapts:<\/p>\n<ul>\n<li><strong>Predictive Analytics:<\/strong> Flags invoices likely to fail matching and recommends pre-checks.<\/li>\n<li><strong>Adaptive Routing:<\/strong> Prioritizes approvals based on urgency and exception type.<\/li>\n<li><strong>Anomaly Detection:<\/strong> Spots outliers in price, quantity, or supplier bank details.<\/li>\n<li><strong>Continuous Learning:<\/strong> Refines coding accuracy and match tolerances over time.<\/li>\n<\/ul>\n<p>The result, a self-optimizing AP process that gets more accurate with every invoice.<\/p>\n<h2>Key Performance Indicators (KPIs) for Automated Invoice Processing<\/h2>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-114708 aligncenter\" src=\"https:\/\/staging.zycus.com\/glossary\/wp-content\/uploads\/2025\/04\/Einvoicing-infographic.png\" alt=\"Key Performance Indicators (KPIs) for Automated Invoice Processing\" width=\"580\" height=\"458\" srcset=\"https:\/\/staging.zycus.com\/glossary\/wp-content\/uploads\/2025\/04\/Einvoicing-infographic.png 684w, https:\/\/staging.zycus.com\/glossary\/wp-content\/uploads\/2025\/04\/Einvoicing-infographic-300x237.png 300w\" sizes=\"(max-width: 580px) 100vw, 580px\" \/><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"191\"><strong>Category<\/strong><\/td>\n<td width=\"387\"><strong>KPIs<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"191\"><strong>Efficiency<\/strong><\/td>\n<td width=\"387\">Cost per invoice, cycle time, touchless processing %<\/td>\n<\/tr>\n<tr>\n<td width=\"191\"><strong>Quality<\/strong><\/td>\n<td width=\"387\">First-pass yield, exception rate, rework %, duplicate rate<\/td>\n<\/tr>\n<tr>\n<td width=\"191\"><strong>Compliance<\/strong><\/td>\n<td width=\"387\">3-way match %, tax error rate, audit finding count<\/td>\n<\/tr>\n<tr>\n<td width=\"191\"><strong>Cash &amp; Working Capital<\/strong><\/td>\n<td width=\"387\">Discount capture %, DPO adherence, penalty avoidance<\/td>\n<\/tr>\n<tr>\n<td width=\"191\"><a href=\"https:\/\/www.zycus.com\/solution\/supplier-management\" target=\"_blank\" rel=\"noopener\"><strong>Supplier Experience<\/strong><\/a><\/td>\n<td width=\"387\">Portal adoption %, dispute resolution time, query volume<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Tracking these KPIs ensures automation translates into measurable business value.<\/p>\n<h2>Key Terms in Automated Invoice Processing<\/h2>\n<ul>\n<li><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-invoice-automation\" target=\"_blank\" rel=\"noopener\">Invoice Processing Automation (IPA)<\/a>:<\/strong> End-to-end automation of invoice handling across the procure-to-pay (P2P) cycle, from capture to approval and posting.<\/li>\n<li><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-accounts-payable-automation\" target=\"_blank\" rel=\"noopener\">Accounts Payable (AP) Automation<\/a>:<\/strong> The digital transformation of AP functions to improve accuracy, efficiency, and compliance in invoice and payment processing.<\/li>\n<li><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-procure-to-pay\" target=\"_blank\" rel=\"noopener\">Procure-to-Pay (P2P)<\/a>:<\/strong> The integrated procurement and finance process covering purchase requisition, purchase order, goods receipt, invoicing, and payment.<\/li>\n<li><strong><a href=\"https:\/\/staging.zycus.com\/glossary\/what-is-einvoicing\">E-Invoicing<\/a>:<\/strong> Electronic generation, exchange, and validation of invoices in standardized formats like XML or PEPPOL for faster, compliant processing.<\/li>\n<li><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-3-way-match\" target=\"_blank\" rel=\"noopener\">3-Way Matching<\/a>:<\/strong> Automated validation of invoice details against purchase orders and goods receipts to ensure accuracy before payment.<\/li>\n<li><strong>Touchless Invoice Processing:<\/strong> A fully automated workflow where invoices are processed, validated, and approved without human intervention.<\/li>\n<\/ul>\n<h2>FAQs<\/h2>\n<p><strong>Q1. What is invoice processing automation?<\/strong><br \/>\nEnd-to-end automation of AP tasks\u2014<strong>capture \u2192 validate \u2192 match \u2192 approve \u2192 post<\/strong>\u2014so low-risk invoices flow <strong>touchlessly<\/strong> while only true exceptions route to humans. The outcome: higher <strong>first-pass yield (FPY)<\/strong>, shorter cycle time, and complete audit trails.<\/p>\n<p><strong>Q2. OCR vs AI invoice capture\u2014what\u2019s the difference?<\/strong><br \/>\n<strong>OCR<\/strong> turns images into text but lacks context. <strong>AI\/IDP<\/strong> learns supplier layouts, distinguishes headers vs. line items, normalizes units\/tax, and validates against <strong>vendor master<\/strong> and <strong>PO\/contract<\/strong> data\u2014reducing manual fixes and boosting accuracy on messy PDFs.<\/p>\n<p><strong>Q3. What are the benefits of eInvoicing?<\/strong><br \/>\nStructured data <strong>at source<\/strong> (XML\/Peppol\/clearance) cuts extraction errors, improves <strong>straight-through processing<\/strong>, lowers exception rates, strengthens <strong>tax compliance<\/strong> (VAT\/GST schemas), and gives suppliers real-time status visibility.<\/p>\n<p><strong>Q4. How does touchless invoicing reduce costs?<\/strong><br \/>\nBy auto-applying <strong>2\/3\/4-way matching<\/strong> within <strong>tolerance bands<\/strong>, predicting <strong>GL\/cost center<\/strong> coding, and escalating only real exceptions. Fewer manual touches \u2192 lower <strong>cost per invoice<\/strong>, less rework\/duplication, and faster <strong>discount capture<\/strong>.<\/p>\n<h2>References<\/h2>\n<p>Here are the resources related to Automated Invoice Processing:<\/p>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/generative-ai\/smart-contract-management-exploring-use-cases\" target=\"_blank\" rel=\"noopener\">Smart contract management exploring use cases<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/procurement-technology\/building-an-effective-contracting-process-is-there-a-need\" target=\"_blank\" rel=\"noopener\">Building an effective contracting process is there a need<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/accounts-payable\/ap-automation-8-reasons\" target=\"_blank\" rel=\"noopener\">8 Signs Your Business Needs Automated AP Systems<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/e-invoicing\/e-invoicing-is-changing-the-role-of-todays-accounts-payable\" target=\"_blank\" rel=\"noopener\">E-Invoicing in Accounts Payable: Boost Efficiency &amp; ROI in Your Business<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/accounts-payable\/ultimate-guide-to-accounts-payable\" target=\"_blank\" rel=\"noopener\">The Ultimate Guide to Accounts Payable Automation<\/a><\/li>\n<li>\u00a0<a href=\"https:\/\/www.zycus.com\/blog\/e-invoicing\/4-pillars-to-accounts-payable-automation\" target=\"_blank\" rel=\"noopener\">Leveraging Accounts Payable Automation\u200b to Stay Ahead in a Competitive Market<\/a><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Invoice Processing Automation (IPA) is the technology-led streamlining of invoice handling across the Procure-to-Pay (P2P) process, from data capture to validation, matching, approvals, and posting. It converts a traditionally manual, error-prone workflow into a compliant, touchless operation where invoices are processed accurately, approved quickly, and auditable end-to-end. IPA unifies diverse intake channels, e-invoicing, supplier networks, [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[3],"tags":[],"class_list":["post-111480","post","type-post","status-publish","format-standard","hentry","category-glossary"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/111480","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/comments?post=111480"}],"version-history":[{"count":9,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/111480\/revisions"}],"predecessor-version":[{"id":114709,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/111480\/revisions\/114709"}],"wp:attachment":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/media?parent=111480"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/categories?post=111480"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/tags?post=111480"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}