{"id":114271,"date":"2025-05-20T10:57:45","date_gmt":"2025-05-20T10:57:45","guid":{"rendered":"https:\/\/aws.zycus.com\/glossary\/stgblog1\/what-is-procure-to-pay-p2p-software"},"modified":"2026-02-11T11:07:15","modified_gmt":"2026-02-11T11:07:15","slug":"what-is-procure-to-pay-p2p-software","status":"publish","type":"post","link":"https:\/\/staging.zycus.com\/glossary\/what-is-procure-to-pay-p2p-software","title":{"rendered":"Procure to Pay (P2P) Software"},"content":{"rendered":"<p>Procure-to-Pay (P2P) software digitizes and connects the full procurement lifecycle \u2014 from requisition to supplier payment \u2014 within a single, governed workflow.<br \/>\nIt ensures every purchase request, purchase order, receipt, invoice, and payment follows a compliant, auditable path.<br \/>\nAs the execution backbone of Source-to-Pay, P2P brings structure, visibility, and control to organizational spend \u2014 where every commitment upstream translates to accountable cash flow downstream.<\/p>\n<h2>Why Do Organizations Need Procure-to-Pay Software Today?<\/h2>\n<p>Without an integrated P2P system, organizations face fragmented processes: untracked spend, delayed approvals, duplicate invoices, and supplier disputes.<br \/>\nModern <a href=\"https:\/\/www.zycus.com\/blog\/procure-to-pay\/procure-to-pay-automation-best-practices-and-benefits\" target=\"_blank\" rel=\"noopener\">P2P automation<\/a> closes these gaps by unifying sourcing, procurement, and finance into one compliant flow.<\/p>\n<p><strong>Read more:<\/strong> <a href=\"https:\/\/www.zycus.com\/blog\/procure-to-pay\/your-guide-to-procure-to-pay\" target=\"_blank\" rel=\"noopener\">Procure-to-Pay (P2P) Guide: Process, Benefits &amp; Best Practices<\/a><\/p>\n<p>It drives measurable business value through four core levers:<\/p>\n<h2>The 4 Core Value Levers of Procure-to-Pay Automation<\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"57\"><strong>Lever<\/strong><\/td>\n<td width=\"271\"><strong>What It Delivers<\/strong><\/td>\n<td width=\"296\"><strong>Enabled Through<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"57\"><strong>Efficiency<\/strong><\/td>\n<td width=\"271\">Shorter cycle times, lower cost per invoice, faster approvals<\/td>\n<td width=\"296\">Guided requisitioning, automated PO creation, touchless invoicing<\/td>\n<\/tr>\n<tr>\n<td width=\"57\"><strong>Compliance<\/strong><\/td>\n<td width=\"271\">Policy enforcement, SoD control, tax and contract adherence<\/td>\n<td width=\"296\">Rule-based routing, contract-aware catalogs, audit trails<\/td>\n<\/tr>\n<tr>\n<td width=\"57\"><strong>Savings<\/strong><\/td>\n<td width=\"271\">Realized sourcing savings and working capital optimization<\/td>\n<td width=\"296\">Discount capture, DPO management, on-contract buying<\/td>\n<\/tr>\n<tr>\n<td width=\"57\"><strong>Visibility<\/strong><\/td>\n<td width=\"271\">Real-time spend intelligence and supplier transparency<\/td>\n<td width=\"296\">Unified dashboards, supplier portals, and AI-driven analytics<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Every capability within P2P \u2014 from catalog management to invoice automation \u2014 connects back to one or more of these foundational levers.<\/p>\n<h2>Why AI-Powered Procure-to-Pay Software Matters More Than Ever<\/h2>\n<p>Procurement today operates in a landscape of global supply dependencies, regulatory scrutiny, and ESG expectations.<br \/>\nOrganizations need systems that go beyond transaction processing, they need continuous intelligence.<\/p>\n<p>Modern, <a href=\"https:\/\/www.zycus.com\/solution\/procure-to-pay-software\" target=\"_blank\" rel=\"noopener\">AI-powered P2P systems<\/a>:<\/p>\n<ul>\n<li>Eliminate manual errors and maverick buying.<\/li>\n<li>Enforce global tax and<a href=\"https:\/\/www.zycus.com\/blog\/e-invoicing\/tax-compliance-the-last-mile-of-e-invoicing\" target=\"_blank\" rel=\"noopener\"> e-invoicing compliance<\/a> automatically.<\/li>\n<li>Create end-to-end visibility from requisition to cash.<\/li>\n<li>Enable self-service collaboration for suppliers.<\/li>\n<\/ul>\n<p>Automation, data, and AI together make P2P a strategic enabler, not just an operational tool.<\/p>\n<h2>How Modern P2P Software Works: Step-by-Step Breakdown<\/h2>\n<h3>1. Guided Requisitioning \u2014 Compliance Starts with Demand<\/h3>\n<p>Modern P2P begins with guided intake.<br \/>\nUsers describe their needs in natural language; the system classifies them by category, validates budgets, and recommends the correct buying route \u2014 catalog, contract release, or RFQ.<\/p>\n<p><a href=\"https:\/\/www.zycus.com\/solution\/intake-management\" target=\"_blank\" rel=\"noopener\"><strong>Merlin Intake<\/strong><\/a> ensures requests align with policy from the start, reducing off-contract spend and manual approvals.<\/p>\n<h3>2. Digital Purchase Orders \u2014 Precision in Every Transaction<\/h3>\n<p>Approved requisitions convert automatically into digital POs.<br \/>\nSuppliers receive them instantly through networks or portals and can confirm, modify, or accept with audit control.<br \/>\nZycus\u2019 PO engine syncs acknowledgments and version changes with ERP systems, ensuring full traceability across the order lifecycle.<\/p>\n<h3>3. Catalog &amp; Contract-Aware Buying \u2014 Stay on Price, Every Time<\/h3>\n<p>Catalogs bring structured buying to the organization.<br \/>\nUsers access pre-approved products, prices, and service catalogs sourced from live contracts.<br \/>\n<a href=\"https:\/\/www.zycus.com\/solution\/procure-to-pay\/e-procurement\/catalog-management-software\" target=\"_blank\" rel=\"noopener\"><strong>Zycus Catalog Management<\/strong> <\/a>ensures catalog accuracy, punchout integration, and coverage analytics, reducing maverick purchasing.<\/p>\n<h3>4. Goods Receipt &amp; Service Entry \u2014 Proof Before Payment<\/h3>\n<p>For goods, the receiving process records GRNs; for services, milestone-based Service Entry Sheets confirm completion.<br \/>\nAI validations compare actuals to PO data to prevent premature or overpayment.<br \/>\nZycus <a href=\"https:\/\/www.zycus.com\/knowledge-hub\/whitepapers\/integrating-p2p-with-strategic-sourcing-suite2\" target=\"_blank\" rel=\"noopener\">P2P integrates<\/a> these confirmations with matching and payment readiness, ensuring payment only follows verified delivery.<\/p>\n<h3>5. Invoice Management \u2014 The Automation Core<\/h3>\n<p>Invoices enter through e-invoicing networks, supplier portals, or OCR capture.<br \/>\nMatching engines perform 2-, 3-, or 4-way validation against POs, receipts, and contracts.<br \/>\nExceptions route intelligently through <strong>Smart Desk<\/strong>, while <strong>Merlin AI<\/strong> detects duplicates, predicts mismatches, and improves auto-match rates.<\/p>\n<p><strong>Zycus <a href=\"https:\/\/www.zycus.com\/solution\/e-invoicing\" target=\"_blank\" rel=\"noopener\">eInvoicing<\/a><\/strong> ensures global compliance (PEPPOL, SDI, ZATCA) and full visibility from submission to payment.<\/p>\n<h3>6. Expense Management \u2014 Governed Reimbursements<\/h3>\n<p>P2P also governs internal reimbursements.<br \/>\nDigital claims are validated against policy, budgets, and cost centers; receipts are OCR-read and matched with corporate expense categories.<br \/>\nAutomated checks catch duplicates, policy violations, and outliers before approval.<\/p>\n<h3>7. Payments and ePayables \u2014 From Invoice to Value<\/h3>\n<p>Once invoices are approved, <strong>Zycus ePayables<\/strong> automates payment scheduling based on supplier criticality, due dates, and discount opportunities.<br \/>\nFinance teams optimize DPO, capture early-payment discounts, and maintain supplier goodwill.<br \/>\nPayment records sync to ERP and supplier portals for real-time reconciliation.<\/p>\n<h3>8. Supplier Collaboration \u2014 Visibility on Both Sides<\/h3>\n<p>Suppliers are equal beneficiaries of modern P2P.<br \/>\nThrough the <strong>Zycus <a href=\"https:\/\/www.zycus.com\/solution\/supplier-network\" target=\"_blank\" rel=\"noopener\">Supplier Network<\/a><\/strong>, they can:<\/p>\n<ul>\n<li>Receive and acknowledge POs.<\/li>\n<li>Submit e-invoices directly from PO flips.<\/li>\n<li>Track approval and payment status in real time.<\/li>\n<li>Resolve disputes digitally with supporting evidence.<\/li>\n<\/ul>\n<p>This transparency reduces inquiries, shortens cycles, and builds supplier trust \u2014 a crucial differentiator in competitive supply ecosystems.<\/p>\n<h2>Examples of Procure-to-Pay (P2P) Solutions<\/h2>\n<ul>\n<li><strong>Zycus <a href=\"https:\/\/www.zycus.com\/solution\/procure-to-pay-software\" target=\"_blank\" rel=\"noopener\">Procure-to-Pay Suite<\/a><\/strong> \u2014 A unified, AI-driven platform that digitizes the full P2P lifecycle from requisition to payment. It combines guided buying, automated PO creation, eInvoicing, and ePayables into a single flow. With built-in compliance, real-time supplier collaboration, and advanced analytics, Zycus P2P transforms procurement from a cost center into a strategic enabler. Features like Merlin AI, Smart Desk, and autonomous matching deliver touchless processing, predictive insights, and frictionless supplier experiences.<\/li>\n<li><strong>Coupa Procure-to-Pay<\/strong> \u2014 A spend management platform that connects procurement and finance through AI-powered spend analytics, supplier collaboration, and payment optimization. Coupa enables organizations to gain visibility, improve compliance, and capture savings through a unified cloud ecosystem.<\/li>\n<li><strong>SAP Ariba P2P<\/strong> \u2014 A global leader in digital procurement, offering end-to-end automation from requisitioning to invoicing. SAP Ariba integrates supplier networks, catalogs, and guided buying with deep ERP connectivity to ensure transparency, control, and scale across global operations.<\/li>\n<li><strong>Basware P2P<\/strong> \u2014 A cloud-based P2P automation solution focused on eInvoicing, AP automation, and analytics. Basware leverages machine learning for intelligent matching, fraud prevention, and spend visibility \u2014 helping enterprises achieve higher touchless processing rates and financial accuracy.<\/li>\n<li><strong>JAGGAER ONE P2P<\/strong> \u2014 An AI-enabled procurement suite that unifies requisitioning, purchasing, and invoicing with advanced supplier collaboration tools. JAGGAER ONE provides flexible workflow automation, supplier risk monitoring, and integrated sourcing to ensure seamless spend management.<\/li>\n<li><strong>Oracle Procurement Cloud (P2P)<\/strong> \u2014 A comprehensive suite that automates procure-to-pay operations with embedded analytics and compliance management. Oracle\u2019s intelligent matching and payment orchestration capabilities help enterprises accelerate purchasing cycles and maintain financial integrity.<\/li>\n<li><strong>Workday Procurement<\/strong> \u2014 A modern, user-friendly P2P solution emphasizing guided buying and spend visibility. It streamlines requisitions, PO generation, and invoice automation within the broader Workday ERP ecosystem, ensuring policy compliance and audit readiness.<\/li>\n<li><strong>GEP SMART P2P<\/strong> \u2014 An AI-powered procurement platform offering unified automation from requisition to pay. GEP\u2019s digital workflows, supplier portals, and spend analytics enable global enterprises to optimize cash flow, enhance collaboration, and achieve full control over spend governance.<\/li>\n<\/ul>\n<h2>How Procure-to-Pay Software Ensures Compliance and Audit Readiness<\/h2>\n<p>Every transaction in P2P is surrounded by embedded control layers:<\/p>\n<ul>\n<li><strong>Policy enforcement<\/strong>: channel, threshold, and approval routing by spend type.<\/li>\n<li><strong>SoD protection<\/strong>: maker-checker for vendor and payment actions.<\/li>\n<li><strong>Duplicate &amp; Fraud Detection<\/strong>: hash logic and bank validation workflows.<\/li>\n<li><strong>Contract Controls<\/strong>: price caps and auto-deviation alerts.<\/li>\n<li><strong>Tax Compliance<\/strong>: jurisdiction-specific VAT\/GST, reverse charge, withholding logic.<\/li>\n<li><strong>Auditability<\/strong>: immutable trails with timestamped events across the lifecycle.<\/li>\n<\/ul>\n<p>The system acts as its own audit defense \u2014 every field, approval, and change traceable in seconds.<\/p>\n<h2>Trackable KPIs to Measure Procure-to-Pay Performan<\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"102\"><strong>Dimension<\/strong><\/td>\n<td width=\"401\"><strong>Sample KPIs<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"102\"><strong>Efficiency<\/strong><\/td>\n<td width=\"401\">PR-to-PO cycle time, invoice cycle time, touchless %<\/td>\n<\/tr>\n<tr>\n<td width=\"102\"><strong>Compliance<\/strong><\/td>\n<td width=\"401\">3-way match %, on-contract spend %, policy deviation rate<\/td>\n<\/tr>\n<tr>\n<td width=\"102\"><strong>Financial<\/strong><\/td>\n<td width=\"401\">Cost per invoice, DPO adherence, discount capture %<\/td>\n<\/tr>\n<tr>\n<td width=\"102\"><strong>Supplier<\/strong><\/td>\n<td width=\"401\">Dispute turnaround, portal adoption %, OTIF<\/td>\n<\/tr>\n<tr>\n<td width=\"102\"><strong>Savings<\/strong><\/td>\n<td width=\"401\">Realized savings %, maverick spend %, contract leakage %<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>AI-driven analytics within Zycus P2P convert these data points into actionable insights \u2014 revealing bottlenecks, quantifying value, and guiding process optimization.<\/p>\n<h2>Key Terms in Procure-to-Pay (P2P)<\/h2>\n<table style=\"width: 100%; height: 572px;\">\n<tbody>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong>Term<\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\"><strong>Definition<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong>Requisition<\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">The internal request to buy a product or service; the first step of P2P.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/glossary\/purchase-order\" target=\"_blank\" rel=\"noopener\">Purchase Order (PO)<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">A formal order issued to suppliers, defining items, prices, quantities, and terms.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-goods-received-note\" target=\"_blank\" rel=\"noopener\">Goods Receipt (GRN)<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Confirmation that goods or services were delivered as ordered \u2014 used for matching.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/glossary\/what-is-invoice-processing\" target=\"_blank\" rel=\"noopener\">Invoice Matching<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Validation of an invoice against PO, receipt, and contract (2-way, 3-way, 4-way matching).<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong>Touchless Processing<\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Automatic invoice processing with zero human intervention due to accurate matching.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/staging.zycus.com\/glossary\/what-is-catalog-filtering\">Catalog Buying<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Procuring items from pre-approved, contract-linked catalogs with standardized prices.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/solution\/procure-to-pay\/guided-buying\" target=\"_blank\" rel=\"noopener\">Guided Buying<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Policy-based buying experience that routes users to the right supplier, item, or channel.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/solution\/e-invoicing\" target=\"_blank\" rel=\"noopener\">eInvoicing<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Structured, electronic invoice submission (PEPPOL, CTC models) for high-quality data capture.<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong>Exception Handling<\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">Workflow triggered when invoice data doesn\u2019t match PO\/receipt (price, quantity, tax issues).<\/td>\n<\/tr>\n<tr style=\"height: 52px;\">\n<td style=\"height: 52px;\" width=\"165\"><strong><a href=\"https:\/\/www.zycus.com\/solution\/supplier-management\" target=\"_blank\" rel=\"noopener\">Supplier Portal<\/a><\/strong><\/td>\n<td style=\"height: 52px;\" width=\"617\">A shared workspace where suppliers view POs, submit invoices, and track payments.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>FAQs<\/h2>\n<p><strong>Q1. What is Procure-to-Pay software?<\/strong><br \/>\nIt automates the full purchasing and payment cycle \u2014 from requisition and PO creation to goods receipt, invoice matching, and final payment \u2014 ensuring control, compliance, and real-time visibility across procurement and finance.<\/p>\n<p><strong>Q2. What is the difference between P2P and ERP?<\/strong><br \/>\nERP manages enterprise-wide functions like finance and inventory, while P2P focuses solely on procurement and payment workflows. P2P governs <em>how<\/em> spend happens, enforcing policies and supplier collaboration, and integrates seamlessly with ERP systems for posting and reconciliation.<\/p>\n<p><strong>Q3. What are the benefits of P2P automation?<\/strong><br \/>\nIt shortens cycle times, improves compliance, and reduces processing costs. Automation drives touchless invoicing, ensures on-contract spend, enables real-time tracking, and enhances supplier experience through faster payments and fewer disputes.<\/p>\n<p><strong>Q4. How does Procure-to-Pay software integrate with other systems?<br \/>\n<\/strong>Modern P2P platforms integrate with ERP, finance, and sourcing systems to synchronize data, streamline workflows, and ensure real-time visibility across departments.<\/p>\n<p><strong>Q5. How does Procure-to-Pay software integrate with other systems?<\/strong><br \/>\nModern P2P platforms integrate with ERP, finance, and sourcing systems to synchronize data, streamline workflows, and ensure real-time visibility across departments.<\/p>\n<p><strong>Q6. What role does AI play in Procure-to-Pay platforms?<\/strong><br \/>\nAI enhances P2P by enabling auto-classification, intelligent invoice matching, anomaly detection, predictive approvals, and smarter supplier collaboration.<\/p>\n<p><strong>Q7. What are the risks of not using Procure-to-Pay automation?<\/strong><br \/>\nWithout P2P automation, organizations face manual errors, missed discounts, duplicate payments, delayed approvals, and limited visibility into spend and supplier risk.<\/p>\n<h2>References<\/h2>\n<p>For further insights into these processes, explore Zycus&#8217; dedicated resources related to Procure to Pay (P2P) Software:<\/p>\n<ol>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/intake-management\/overcome-top-intake-management-challenges\" target=\"_blank\" rel=\"noopener\">Top Intake Management Challenges and How to Solve Them<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/strategic-sourcing\/the-state-of-strategic-sourcing-2014-part-vii\" target=\"_blank\" rel=\"noopener\">The State of Strategic Sourcing 2014 &#8211; Part VII<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/blog\/accounts-payable\/ap-automation-8-reasons\" target=\"_blank\" rel=\"noopener\">8 Signs You Need Automated AP Systems<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/knowledge-hub\/ebooks\/addressing-risk-management-in-procurement-workflow-process\" target=\"_blank\" rel=\"noopener\">Illuminate Your Procurement: Mastering Risk Management<\/a><\/li>\n<li><a href=\"https:\/\/www.zycus.com\/videos\/horizon\/3-ps-of-contracting-for-gcs-planning-promise-pitfalls-in-2023-a-panel-discussion\" target=\"_blank\" rel=\"noopener\">Exploring Contracting Strategies for General Counsels in 2023: A Panel Discussion<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Procure-to-Pay (P2P) software digitizes and connects the full procurement lifecycle \u2014 from requisition to supplier payment \u2014 within a single, governed workflow. It ensures every purchase request, purchase order, receipt, invoice, and payment follows a compliant, auditable path. As the execution backbone of Source-to-Pay, P2P brings structure, visibility, and control to organizational spend \u2014 where [&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-114271","post","type-post","status-publish","format-standard","hentry","category-glossary"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/114271","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=114271"}],"version-history":[{"count":7,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/114271\/revisions"}],"predecessor-version":[{"id":114814,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/posts\/114271\/revisions\/114814"}],"wp:attachment":[{"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/media?parent=114271"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/categories?post=114271"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/staging.zycus.com\/glossary\/wp-json\/wp\/v2\/tags?post=114271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}