Zip for Finance

Control spend and scale procurement operations

Get real time visibility into your purchase and vendor request pipeline, ensure that all purchases follow the correct approval flows, and cut down on redundant vendors.

Liberate finance and procurement from manually tracking cross-functional approvals

No need to manually shepherd approvals across finance, security, legal, and other teams. Provide full visibility to the requester. Enable procurement to focus on higher-leverage tasks, such as sourcing, in order to drive savings.

An intelligent, intuitive front-end to your ERP or P2P

Zip sits on top of your ERP or procure-to-pay system. Zip requires no training for users to initiate or approve requests and automatically creates a PR or PO at the right time. We even grant the requester visibility into the open PO amount and PO #, without ever needing a license to your ERP or P2P system.


Easily coordinate purchase approvals across
data security, legal, IT, finance, and procurement in one place. We integrate directly with your accounting, contract management, and IT systems.

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Control spend, save time, and assure compliance

Scale procurement
Get involved in
spend earlier and
cut costs
Reduce compliance
leakage and mitigate risk
Improve employee experience

Ready to get employees engaged, control spend and decrease risk?

Meet with one of our procurement specialists today

Request demo