Easily collect vendor payment details in 140+ countries and 40+ currencies.
Zip’s streamlined vendor portal experience applies thousands of validation rules to minimize the chance of payment errors.
Efficiently prepare payment runs for approval and automatically loop in payment batch approvers based on subsidiary and amount.
Zip’s dynamic, no-code workflows streamline multi-level approvals so you can always make payments on time. Automatically fund payment runs with a direct debit connection to your bank.
Maintain separation of duties with granular permissions. Track all user and payment events with detailed audit trails.
Reduce fraud with payment method approval workflows and multi-factor authentication for secure payment management.
Automatically post all relevant funding and transaction records in real-time to your ERP. Zip’s deep integrations support even complex, customized ERP instances.
Keep financial data up to date, no matter what happens. Reclassified transactions trigger new syncs to keep all your data updated with zero manual work.