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Zip provides one place for any employee to initiate a purchase or vendor request. Each request is correctly routed for approval across procurement, finance, IT, data security, legal, and other teams, and Zip integrates into all major ERP and P2P solutions to create a PR or draft PO.
“After rolling out Zip across our org, our internal customer satisfaction with and understanding of procurement is at an all-time high. The procurement, privacy, legal, security and finance teams now …
"Using Zip has made ordering a much smoother process. I am incredibly impressed with their approval flow chart. You can easily see who’s next to review each request and how …
“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.”
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