Zip for your voice agent
Zip is an AI procurement orchestration platform for managing purchasing, approvals, suppliers, contracts, invoices, and spend. It helps teams control procurement from intake to payment in one connected workflow.
Call 1800 570 693 to talk to the demo agent. Plans start at A$49 a month.
Integration record
- Status
- Available
- Plan
- Every plan, from Starter at A$49 a month
- How it connects
- With an API key. You create a key in Zip and paste it on a secure page in Connected apps.
- What it reads
- 77 actions, such as get agent session by ID, get agreement by ID and get amortization schedule by ID.
- What it changes
- 84 actions, such as create address, create a comment and create a delegation.
- What starts an action
- The agent runs an action during a call or chat when the conversation needs it. It only runs the actions you switch on.
- Custom work
- You choose each action from its list of 161. Anything the list doesn't cover needs a custom API tool on Scale, or a Concierge build.
- Checked
- Action list checked 14 November 2026. We haven't tested each action.
Zip actions
Reads 77
- Get agent session by ID
- Get agreement by ID
- Get amortization schedule by ID
- Get a change order by ID
- Get a delegation by ID
- Get department by ID
- Get document by ID
- Get expense category by ID
- Get GL code by ID
- Get invoice by ID
- Get invoice cXML
- Get item account by ID
- Get an item receipt by ID
- Get lookup by ID
- Get lookup option by ID
- Get an option filter rule by rule ID
- Get payment method by ID
- Get payment terms by ID
- Get payout by ID
- Get products by IDs
- Get a purchase order by ID
- Get queue by ID
- Get a single purchase request
- Get a request' questionnaire responses
53 more
- Get risk assessment by ID
- Get risk assessment fields schema
- Get role by ID
- Get saving line item by ID
- Get subsidiary by ID
- Get a tax code
- Get user by ID
- Get user group by ID
- Get vendor by ID
- Get vendor credit by ID
- Get vendor item groups by IDs
- Get vendor items by IDs
- Get vendor site by ID
- List messages in an agent session
- List agent sessions
- List change orders
- List currencies
- List engagements
- Get line items
- Get all available purchase categories
- List risk assessments
- List risk levels
- List vendor payment methods
- Get vendor roles
- Get Workflow Attributes
- Get Workflows
- Search agreements
- Search amortization schedules
- Search approvals
- Search audit trail logs
- Search catalog
- Search comments
- Search delegations
- Search departments
- Search expense categories
- Search GL codes
- Search invoices
- Search item accounts
- Search item receipts
- Search locations
- Search lookup options
- Search look up types
- Search payment terms
- Search purchase orders
- Search requests
- Search roles
- Search saving line items by field filters
- Search subsidiaries
- Search tax codes
- Search user groups
- Search users
- Search vendor credits
- Search vendors
Changes 68
- Create address
- Create a comment
- Create a delegation
- Create a department
- Create an invoice from e-invoice XML
- Create an expense category
- Create GL code
- Create an invoice
- Add invoice line items
- Create item account
- Create an item receipt
- Create location
- Create look up type
- Create a lookup option
- Create a product
- Create main queue
- Create a risk assessment
- Create a role
- Create a saving line item
- Create subqueue
- Create a subsidiary
- Create a tax code
- Create a user
- Create vendor contact
44 more
- Create a vendor credit
- Add vendor credit line items
- Create a vendor item
- Create a vendor item group
- Create a vendor site
- Send a bill invoice for approval
- Send a vendor credit for approval
- Update a delegation
- Update department by ID
- Update expense category by ID
- Update GL code by ID
- Update invoice header information
- Update invoice line item
- Update an invoice's paid status.
- Update an item receipt
- Update a location.
- Update lookup by ID
- Update a lookup option
- Update payment method by ID
- Update product by ID
- Update purchase order statuses
- Update queue by ID
- Update a single purchase request
- Update the line items of a purchase request
- Update a request's status (reject or cancel).
- Update role by ID
- Update a saving line item
- Update subsidiary by ID
- Update a tax code
- Update user by ID
- Update user group by ID
- Update vendor by ID
- Update vendor credit header information
- Update a vendor credit line item
- Update vendor item by ID
- Update vendor item group by ID
- Update vendor site by ID
- Upload a document
- Upsert budget
- Upsert budget actual
- Upsert currencies
- Create or update an option filter rule
- Create or update option filter rules in a batch
- Upsert vendor keyed by external id
Deletes 16
- Archive an item receipt
- Deactivates user by ID
- Delete a comment
- Delete a delegation
- Delete department by ID
- Delete expense category by ID
- Delete location by ID
- Delete lookup by ID
- Delete lookup option by ID
- Delete an option filter rule by rule ID
- Delete queue by Id
- Delete role by ID
- Delete a saving line item
- Delete subsidiary by ID
- Delete tax code by ID
- Delete vendor by ID
Zip setup
Pasting a Zip API key
Create an API key in Zip, choose Zip in Connected apps and paste the key on the secure page.
Choosing the actions
Choose which of the 161 actions the agent may use. Start with lookups and add the ones that change Zip when you're ready.
Testing, then publishing
Watch the agent use the live app in the browser tester, then publish. Voice and text agents share the connection.
More integrations
Get started
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