Automate PO creation and invoice processing the modern way, with a P2P system your employees will actually use.
Achieve 90%+ PO backed spend
50% faster invoice processing
Self-service, no-code admin
See Zip In Action
From startups to Fortune 500, we’re trusted by brands you know.
The modern standard for a P2P System. Fully automate your purchasing and AP processes.
Deliver savings
$937 million
Zip customers have saved $937 million in under 3 years
Early spend visibility
95%
On average, Zip customers have pre-contract visibility into 95% of their spend
Drive adoption
99%
99% of Zip customers have seen an increase in employee adoption
Foster collaboration
3 million
3 million comments are sent in Zip every year--Zip is where work gets done
Boost efficiency
500+ hours
Teams on Zip have saved over 500+ hours per FTE annually
Procurement shouldn't be painful. Give you employees a modern experience with Zip.


Ensure effortless adoption of your PO policy with Zip's P2P system.
Comprehensive AP automation
Seamless P2P service workflows with simplified global payments
Zip's industry leading product suite includes all the capabilities you need.
Our customers usually ask us these questions before buying Zip


What does P2P mean in procurement?
P2P stands for "Procure-To-Pay". It refers to the process that organizations use to manage and complete procurement activities. Procurement teams use Zip to create a universal procurement experience. By starting with intake, Zip helps remove employee adoption barriers that plague standard P2P systems.


What P2P processes can be automated?
Zip's P2P system helps you intelligently scan, capture, and validate invoices with industry-leading accuracy. It also accelerates invoice processing cycles by 50%, putting all the data finance needs at their fingertips. Automatic PO matching and best-in-class workflows relieve approval bottlenecks, whilst improving PO backed spend.


How does a P2P system work?
A P2P system streamlines procurement processes, from PO's all the way to payment. It automates approval workflows, enhances vendor management, and provides real-time insights, ensuring efficiency, accuracy, and compliance in procurement operations.


Is it possible to automate all p2p invoice processing?
It's possible to automate the scanning, capture and validation of invoices, eliminating manual data entry. This can lead to 50%+ faster invoice processing, and above 90% PO-backed spend.