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Zip Intake-to-Procure for your ERP
Live Webinar

Live Webinar

Zip Intake-to-Procure for your ERP

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HomeResources
Live Webinar

Live Webinar

Zip Intake-to-Procure for your ERP

Zip Intake-to-Procure for your ERP

Date & Time
Thursday Mar 23, 2023
11:00 AM PT / 2:00 PM ET

Simply put, purchasing is becoming complex and decentralized.

Requesters don’t know what tools to engage with depending on the type of purchase request. Ultimately leading to an increase in out-of-compliance spending. This has put an unmanageable burden on procurement and cross-functional approvers across finance, legal, IT and security to get spend and risk under control. 

Enter Zip.

Zip has created the world’s leading intake-to-procure solution. Providing a single platform for any employee to initiate a purchase or vendor request that connects to your ERP.

Join this webinar to see how Zip can save you valuable time by:

  • Eliminating those pesky pings and emails from purchasers on the status of requests
  • Automating cross-functional approval (when needed) across finance, legal, security, IT, etc
  • Doing away with manual PO entry
  • Automate vendor onboarding for your ERP
  • Managing risk with a central repository of vendor data and documentation
  • Reduce rogue spend by programming vendor renewals
Phil Pappone

Phil Pappone

Lead Solutions Engineer

Date & Time
Thursday Mar 23, 2023
11:00 AM PT / 2:00 PM ET

Simply put, purchasing is becoming complex and decentralized.

Requesters don’t know what tools to engage with depending on the type of purchase request. Ultimately leading to an increase in out-of-compliance spending. This has put an unmanageable burden on procurement and cross-functional approvers across finance, legal, IT and security to get spend and risk under control. 

Enter Zip.

Zip has created the world’s leading intake-to-procure solution. Providing a single platform for any employee to initiate a purchase or vendor request that connects to your ERP.

Join this webinar to see how Zip can save you valuable time by:

  • Eliminating those pesky pings and emails from purchasers on the status of requests
  • Automating cross-functional approval (when needed) across finance, legal, security, IT, etc
  • Doing away with manual PO entry
  • Automate vendor onboarding for your ERP
  • Managing risk with a central repository of vendor data and documentation
  • Reduce rogue spend by programming vendor renewals
Phil Pappone

Phil Pappone

Lead Solutions Engineer

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Reduce rogue spend. Ensure compliance.

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