The same supplier shows up under a dozen names across ERPs, spreadsheets and invoices. Spend is split, risk data lands on the wrong record, and dependencies stay hidden until something breaks.
For agents. Agents confirm the supplier before they pay, order or flag a risk.
Three vendors to finance, three suppliers to risk, three counterparties to the agent. It is one company.
Supplier data is created everywhere: procurement onboarding, accounts payable, each business unit’s ERP, spreadsheets from acquisitions, and outside feeds for risk and sustainability. The same company is spelled, suffixed and numbered differently in each.
Every supply chain question then starts from the wrong list. Spend per supplier is understated, duplicate payments slip through, risk ratings attach to a record nobody buys from, and a dependency on one supplier is spread across names that hide its size.
One-off vendor master cleanups fix the list for a quarter. Then new vendors are onboarded, companies merge and rename, and the duplicates come back.
Spend is split across duplicate vendors, and invoices can be paid twice.
Ratings, sanctions and ESG data attach to the wrong record or none.
Reliance on one supplier or site is spread across names and goes unnoticed.
Resolve suppliers, companies and locations once, in the data platform, and give each one a stable ID. Procurement, finance, risk and logistics then all work on the same suppliers and sites instead of each team reconciling its own list.
Keep resolution running as vendors are onboarded, renamed and acquired, and use the same resolved entities to join outside data such as risk ratings and sustainability scores.
Spend, payments and risk data all meet on one supplier.
Every vendor and payee record for a company carries the same ID.
Procurement, finance, risk and logistics read the same suppliers.
Risk and ESG feeds match to resolved suppliers despite different names.
Unify supplier records across applications and channels into one trusted view.
Learn moreRoll up spend to the real supplier and parent company to negotiate and consolidate.
Learn moreConnect suppliers to risk, sanctions and sustainability data that uses different names.
Learn moreMatch on abbreviations, legal suffixes and subsidiaries with built-in dictionaries.
Learn moreStandardize and resolve sites, warehouses and addresses for logistics and planning.
Learn moreZingg runs as a workload inside your data platform and gives every entity one persistent ZINGG_ID. Everything above it reads the same resolved entities.
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Every resolved entity keeps one global ID across systems and runs. ZINGG_ID
Matching learned from your labels, combined with deterministic rules where you have them. How Zingg matches
Only new and changed records are matched, and IDs persist. Incremental flow
Runs on Databricks, Snowflake, Microsoft Fabric, Google Cloud or AWS. Data never leaves your account.
Suppliers are set up in many systems by many teams, with different spellings, legal suffixes, addresses and tax IDs. Each system sees its own record as a separate supplier.
Yes. Zingg resolves supplier records from any number of systems into one entity per real supplier, with a persistent ZINGG_ID.
No. Zingg resolves your suppliers so the risk, sanctions and sustainability data you already have joins to the right company.
Inside your data platform: Databricks, Snowflake, Microsoft Fabric, Google Cloud or AWS.
Resolve suppliers and sites in your own data platform.