List of ZIP for Procurement Customers
San Francisco, 94104, CA,
United States
Since 2010, our global team of researchers has been studying ZIP for Procurement customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased ZIP for Procurement for Procure to Pay from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using ZIP for Procurement for Procure to Pay include: Checkr, a United States based Professional Services organisation with 750 employees and revenues of $850.0 million, UserTesting, a United States based Professional Services organisation with 800 employees and revenues of $236.0 million and many others.
Contact us if you need a completed and verified list of companies using ZIP for Procurement, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The ZIP for Procurement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Checkr | Professional Services | 750 | $850M | United States | ZIPhq | ZIP for Procurement | Procure to Pay | 2021 | n/a |
In 2021, Checkr deployed ZIP for Procurement from ZIPhq as a Procure to Pay solution to centralize purchasing and give finance greater forward visibility into spend commitments. The implementation targeted Checkr’s finance and procurement organization to enable structured requisition workflows and centralized spend controls across the company.
ZIP for Procurement was configured to support core Procure to Pay capabilities including requisitioning, purchase order generation, approval routing, invoice capture and matching, vendor catalog controls, and basic spend reporting. The deployment emphasized workflow automation and approval sequencing to standardize procurement execution and reduce manual purchase order administration.
Operational coverage focused on finance and procurement teams with rollouts designed to provide procurement visibility into upcoming pipeline and to shift transactional work from decentralized requesters to a governed procurement intake process. Governance changes included standardized approval policies and consolidated requisition-to-order practices to scale procurement operations without expanding a large operations headcount.
Checkr reported direct user-level outcomes and sentiment from the finance organization, with EVP and CFO Naeem Ishaq stating, "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." He also noted strong employee adoption, saying, "I have regular employees come up to me and tell me how much they like Zip. I’ve never seen such love for financial software in my career."
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UserTesting | Professional Services | 800 | $236M | United States | ZIPhq | ZIP for Procurement | Procure to Pay | 2020 | n/a |
In 2020 UserTesting implemented ZIP for Procurement from vendor ZIPhq as a dedicated Procure to Pay platform to standardize procurement workflows across the organization. The ZIP for Procurement deployment was positioned to centralize requisitioning, purchase order management and invoice processing as part of the companys P2P landscape.
Configuration work focused on core Procure to Pay capabilities, including electronic requisition creation, purchase order lifecycle management, supplier catalog controls, invoice capture and automated matching and routing for approvals. ZIP for Procurement was configured with approval routing and workflow automation aligned to procurement and accounts payable process flows, and standard P2P controls were applied for invoice validation and exception handling.
The implementation operated alongside NetSuite, Expensify and Coupa as the broader financial and procurement technology stack, with operational handoffs to NetSuite for financial posting and to Expensify for employee expense processing. NetSuite techno functional activities supported the environment, including SuiteScript 2.0 scripting and custom NetSuite workflows that interfaced with procurement and AP processes documented by the internal NetSuite team.
Operational governance emphasized procurement and finance ownership, accounts payable execution and SOX oriented reporting controls, with NetSuite customizations and workflow changes used to support quarter end and year end audit requirements. UserTesting relied on internal NetSuite support and cross functional process coordination to maintain P2P workflows across ZIP for Procurement and the adjacent finance systems.
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