Zapro

For procurement and finance teams looking to manage purchasing and supplier information in one place, Zapro brings key procurement workflows together. Employees can submit purchase requests, route them for approval and track purchase orders, while teams manage vendor onboarding, supplier records and contracts. Accounts payable features support invoice processing and matching invoices with purchase orders and deliveries. Zapro also provides tools for monitoring supplier performance, compliance and risk, and reviewing spend through reports and analytics. It is designed to work alongside ERP and accounting systems, making it relevant to businesses seeking more visibility and control over purchasing without managing every step through separate spreadsheets and email threads.

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