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Zinger
Platform
Procurement AI
Zinger support AI
Zinger people AI
Zinger decision AI
Source Faster​
Procure Smarter​
Manage Risks Better​
With 50+ AI agents powering every link of your supply chain​
Sourcing description​​
Cut sourcing cycle time by 40% and drive 2X cost savings across
categories​ With AI Sourcing agents.
RFP generation
The system captures user requirements in natural language, asks clarifying questions, and uses approved templates to generate the RFP. It routes sections to stakeholders for feedback, incorporates changes, and either adds the RFP to sourcing tools or prepares it for supplier outreach.
RFP scoring
It extracts key information from vendor responses and scores them against defined decision criteria. Stakeholders are notified for approvals, and top vendors are recommended based on the evaluation.
Supplier discovery
The system filters suppliers by category, location, compliance, and performance metrics. It searches across internal and external sources, ranks suppliers by relevance and past performance, and shares a shortlist with profiles for review.
Proposal comparison​
All vendor bids are imported and normalized for pricing, delivery, and terms. The system applies scoring, builds a visual comparison report, and shares it with decision-makers while archiving results for future use.
Supplier Q&A​
Supplier questions are collected and matched with existing documentation, with AI auto-generating responses. Complex queries are escalated to experts, answers are verified, and everything is logged in a shared knowledge base for transparency.
Supplier management description​​
Boost supplier performance and experience by 30% while
controlling supplier risks.​
Supplier onboarding
Captures supplier information, verifies credentials, and assesses risk using external data. Adds approved suppliers to the ERP and shares a welcome kit with compliance requirements.
Risk assessment
Aggregates risk signals from financial, ESG, and geopolitical sources to score suppliers. Flags high-risk entities, notifies relevant teams, and updates the risk dashboard in real time.
Supplier performance management
Pulls performance data on delivery, quality, and cost to calculate supplier scores. Highlights issues, shares dashboards and scorecards, and recommends review meetings when needed.
Compliance management 
Tracks certifications, contracts, and SLA adherence to ensure supplier compliance. Flags violations, alerts stakeholders, and recommends corrective actions for gaps.
Contract management description​​
Cut contract turn around time by 50% with AI-assisted
drafting, redlining, and real-time Q&A support.
Contract drafting and redlining
Captures contract details like type, scope, and terms, and selects the appropriate template. It auto-fills approved clauses, flags risky or missing language, and suggests redlines based on past playbooks before sending the draft for internal review.
Contract Q&A
Gathers contract-related queries from internal teams or suppliers, identifies the relevant clause, and drafts compliant responses using policy rules. Complex questions are flagged for legal, and all responses are logged and shared with links to the original clause.
Contract term negotiation
Analyzes initial drafts or counterparty proposals to identify negotiable terms such as payment cycles and liability clauses. Suggests edits using past contracts and negotiation playbooks, tracks version history, and escalates unresolved issues for legal review before final approval.
Category management description​​
Boost supplier performance and experience by 30% while
controlling supplier risks.​
Category strategy generation
Analyzes spend data, supplier landscape, and business objectives to draft a sourcing strategy. Benchmarks against market trends, defines KPIs and milestones, and routes the strategy to stakeholders before publishing it in a shared workspace.
Spend analysis
Aggregates spend data from ERP systems and uses AI to classify it by category. Identifies trends, tail spend, and cost-saving opportunities, while generating dashboards and regularly refreshed reports.
Design to cost​
Breaks down products or services into components to identify key cost drivers. Uses internal and external benchmarks to estimate total cost and highlights optimization areas with a detailed cost breakdown report.
Procurement ‍description​​
Cut contract turn around time by 50% with AI-assisted
drafting, redlining, and real-time Q&A support.
Purchase requisition automation
Identifies purchase needs from chat, email, or ERP activity and suggests items and vendors based on past transactions. It pre-fills the requisition with relevant details, validates inputs against policy, routes for approval, and updates status in the ERP.
Conversational guided buying ​
Uses a chat interface to capture purchase needs and recommend items from approved catalogs. It applies policy checks, confirms details, submits the requisition, and provides real-time updates to both requesters and approvers.
Auto PO creation
Automatically generates purchase orders from approved requisitions using predefined templates. Validates vendor and item data, routes for approvals, dispatches POs, and tracks status updates within the ERP system.
Compliance management
Monitors certifications, contract terms, and SLA adherence to ensure supplier compliance. Flags violations, sends alerts, and maintains audit-ready logs with recommended corrective actions.

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