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.
Starting with intake automates PO creation. Configure powerful conditions to ensure the right data is captured at the very beginning, down to line item details.
Let the data flow downstream from request all the way to payment, and bring business users along for visibility.
Manage back-and-forth with vendors directly in Zip with a portal that’s easy for everyone to adopt.
Zip’s intuitive user experience allows suppliers to easily acknowledge purchase orders, submit payment info, upload invoices, and view payment status — all in one place.
Full PO policy adoption unlocks hidden insights. Analyze your requested, approved, and invoiced spend at the line-item level to identify new savings opportunities.
Compare actual spend against budgets to provide visibility to budget owners. Use PO data to automate accruals.