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.
“All meaningful purchase requests across our company now go through the right approvals across budget, legal, security, and other teams. Surprise invoices have dropped to essentially zero. Employees love Zip’s intuitive experience. And, the Zip support team is incredibly responsive, almost always within 30 minutes.”




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