Zip

Meet Zip

Zip coordinates procurement requests across the departments and systems involved in a purchase. Employees start with guided intake, then the request moves through approvals, sourcing, supplier onboarding, risk reviews, and contract work. Purchase orders, invoice handling, and payment extend the workflow beyond the initial decision.

Supplier portals collect onboarding information, while orchestration connects the legal, security, finance, and procurement staff who need to review a transaction. AI tools assist with documents and workflow tasks across these stages. Teams can track a purchase within a coordinated process and see the information or decisions still needed before it moves forward.