Collect the right information, every time. Zip’s intake workflows adapt questions and selections based on how requesters answer. Requests are routed to the right subteams and approvers using queues and user hierarchies.
Sync your budgets to Zip and give approvers visibility on what’s remaining before approving a request. Get a better understanding of the impact your team is driving by entering and tracking line-item savings for every purchase request.
Create POs from Zip and pull data back in to show approvers AP balances, without logging into other systems. Zip connects to all major ERPs, as well as common P2P and automatically logs all transaction and supplier information using data gathered during intake.
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Stay on top of all of your vendors and contractors, not just big contracts. Zip automatically kicks off renewal workflows ahead of deadlines, so stakeholders have ample time to make the right decisions.
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Keep your vendor agreements and records in sync. Zip's robust document upload, storage, and search capabilities make managing vendor contracts simple, while integrated workflows simplify versioning and legal approval.
No employee should have to navigate a maze just to make a purchase. Find out what happens when intake starts with Zip.
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