No need to manually "shepherd" approvals across finance, legal, IT, and other teams. Automate vendor approval workflows and reduce cycle times. Make it incredibly easy for end-users to indicate they’d like to request a significant purchase before they’ve engaged a vendor, so that you can do what you do best: strategically source.
Zip ingests and categorizes your existing vendors and automatically flags vendor overlap, from software to staffing agencies. Cut down on unnecessarily adding new vendors and increase your leverage to negotiate.
Spend less time manually tracking approval requests across finance, security, IT, legal, and other teams, and spend less time fielding questions about status from the requester. Grant crisp visibility to all stakeholders.
Cycle times reduced by 34%
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.