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.

“With Zip, our finance team has visibility into upcoming pipeline in order to negotiate, and we can scale procurement without needing to build out a large operations team prematurely.”

Naeem Ishaq

EVP & CFO
Checkr

$100M+

Under management

34%

Cycle times reduced by 34%

“All meaningful purchase requests across our company now go through the right approvals across budget, legal, security, and other teams. Surprise invoices have dropped to essentially zero. Employees love Zip’s intuitive experience. And, the Zip support team is incredibly responsive, almost always within 30 minutes.”

Wesley Thomas

Controller
Nylas

$100M+

Under management

34%

Cycle times reduced by 34%

NAEEM

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.

Learn More