Enable anyone across the business to easily submit a request in a few clicks, while capturing all of the accounting and payment data your AP team needs.
Zip is your orchestration layer from request to payment. Sync data across all financial systems and bring business users along for visibility.
Extract invoice data at lighting speed with total transparency. Zip’s highly accurate OCR eliminates tedious data entry and coding for AP teams, even for complex invoices.
Leverage the power of Zip workflows in your AP processes. Configure automated, no-code workflows with flexible conditions. Reference all stakeholders in the approval chain and dynamically route approvals using your organization’s structure and hierarchy.
Keep approvals moving and reduce cycle times for all employees, not just AP. Comment on invoices and tag stakeholders to ensure everyone has the context and visibility they need.
Keep all of your financial records up to date. Zip’s robust integrations sync back to your ERP to ensure quick and easy reconciliation, even for complex, multi-subsidiary operations.
No-code configuration means your team can update integrations without burdening IT. If fields need to be updated, easily make changes in Zip and reflect them in your ERP.