AP automation software streamlines tasks like invoice processing, approval, and payment. It allows accounts payable teams to handle these duties in a simple, user-friendly digital platform instead of with error-prone manual processes.

Zip’s AP automation experience starts as soon as someone requests a purchase. Zip captures all the relevant information about the request up front, saving countless hours down the line for accounts payable teams, and routes the request through the approval workflow. Later in the process, Zip’s AI extracts the invoice data and automatically matches it with the right PO to ensure accurate, timely payments.

Accounts payable automation carries significant benefits and ROI – improved efficiency, clear approval processes, lower risk of errors and fraud, cost savings, flexibility, and better supplier relationships, just to name a few.

Contact our sales team for pricing information on Zip’s AP automation capabilities.

One advantage of using Zip to automate AP processes is that each request has a clear and transparent audit trail. View the details, history, and approvals of any purchase at any time.

Zip helps organizations manage vendor relationships by allowing them to pay suppliers quickly and accurately. Transparent workflows and accounts payable processes ensure you’ll always be able to keep track of invoices in real time, so there’s no need to worry about an invoice disappearing into a black hole.