{
  "@context": {
    "@version": 1.1,
    "schema": "https://schema.org/",
    "zip": "https://zip.com/vocab/",
    "xsd": "http://www.w3.org/2001/XMLSchema#",

    "ProcurementPlatform": "zip:ProcurementPlatform",
    "IntakeRequest": "zip:IntakeRequest",
    "ApprovalWorkflow": "zip:ApprovalWorkflow",
    "VendorOnboarding": "zip:VendorOnboarding",
    "ContractManagement": "zip:ContractManagement",
    "SpendVisibility": "zip:SpendVisibility",
    "PurchaseRequest": "zip:PurchaseRequest",
    "Superagent": "zip:Superagent",
    "InvoiceCodingAgent": "zip:InvoiceCodingAgent",

    "id": "@id",
    "type": "@type",

    "name": {
      "@id": "schema:name",
      "@type": "xsd:string"
    },
    "description": {
      "@id": "schema:description",
      "@type": "xsd:string"
    },
    "url": {
      "@id": "schema:url",
      "@type": "@id"
    },
    "provider": {
      "@id": "schema:provider",
      "@type": "@id"
    },
    "status": {
      "@id": "zip:status",
      "@type": "xsd:string"
    },
    "requestType": {
      "@id": "zip:requestType",
      "@type": "xsd:string"
    },
    "submittedBy": {
      "@id": "zip:submittedBy",
      "@type": "xsd:string"
    },
    "submittedAt": {
      "@id": "zip:submittedAt",
      "@type": "xsd:dateTime"
    },
    "approvalStage": {
      "@id": "zip:approvalStage",
      "@type": "xsd:string"
    },
    "approvers": {
      "@id": "zip:approvers",
      "@container": "@list"
    },
    "vendorName": {
      "@id": "zip:vendorName",
      "@type": "xsd:string"
    },
    "vendorStatus": {
      "@id": "zip:vendorStatus",
      "@type": "xsd:string"
    },
    "contractValue": {
      "@id": "zip:contractValue",
      "@type": "xsd:decimal"
    },
    "contractCurrency": {
      "@id": "zip:contractCurrency",
      "@type": "xsd:string"
    },
    "contractStartDate": {
      "@id": "zip:contractStartDate",
      "@type": "xsd:date"
    },
    "contractEndDate": {
      "@id": "zip:contractEndDate",
      "@type": "xsd:date"
    },
    "spendCategory": {
      "@id": "zip:spendCategory",
      "@type": "xsd:string"
    },
    "spendAmount": {
      "@id": "zip:spendAmount",
      "@type": "xsd:decimal"
    },
    "budgetOwner": {
      "@id": "zip:budgetOwner",
      "@type": "xsd:string"
    },
    "costCenter": {
      "@id": "zip:costCenter",
      "@type": "xsd:string"
    },
    "glCode": {
      "@id": "zip:glCode",
      "@type": "xsd:string"
    },
    "erpSystem": {
      "@id": "zip:erpSystem",
      "@type": "xsd:string"
    },
    "webhookEvent": {
      "@id": "zip:webhookEvent",
      "@type": "xsd:string"
    },
    "sandboxEnvironment": {
      "@id": "zip:sandboxEnvironment",
      "@type": "xsd:boolean"
    },
    "apiKey": {
      "@id": "zip:apiKey",
      "@type": "xsd:string"
    },
    "baseUrl": {
      "@id": "zip:baseUrl",
      "@type": "@id"
    }
  },
  "@graph": [
    {
      "@id": "https://zip.com",
      "@type": ["schema:Organization", "ProcurementPlatform"],
      "name": "Zip",
      "description": "AI-powered procurement orchestration platform providing a single front door for all corporate purchase requests with configurable approval chains and ERP integrations.",
      "url": "https://zip.com",
      "schema:sameAs": [
        "https://github.com/ZipHQ",
        "https://www.linkedin.com/company/theziphq/",
        "https://x.com/theziphq"
      ]
    },
    {
      "@id": "https://api.ziphq.com",
      "@type": "schema:WebAPI",
      "name": "Zip Procurement API",
      "description": "REST API for managing the full intake-to-pay procurement lifecycle including requests, approvals, vendor onboarding, contracts, and spend visibility.",
      "url": "https://docs.ziphq.com",
      "provider": "https://zip.com",
      "schema:documentation": "https://docs.ziphq.com"
    },
    {
      "@id": "zip:IntakeRequest",
      "@type": "schema:DefinedTerm",
      "name": "Intake Request",
      "description": "A procurement intake request submitted by an employee for a new purchase, software subscription, vendor relationship, or other spend requiring approval."
    },
    {
      "@id": "zip:ApprovalWorkflow",
      "@type": "schema:DefinedTerm",
      "name": "Approval Workflow",
      "description": "A configurable multi-stage approval routing chain that routes procurement requests through the appropriate stakeholders, finance, legal, and executive approvers."
    },
    {
      "@id": "zip:VendorOnboarding",
      "@type": "schema:DefinedTerm",
      "name": "Vendor Onboarding",
      "description": "The process of onboarding new suppliers and vendors including compliance checks, tax documentation collection, and ERP system registration."
    },
    {
      "@id": "zip:ContractManagement",
      "@type": "schema:DefinedTerm",
      "name": "Contract Management",
      "description": "Lifecycle management of vendor contracts including creation, negotiation, execution, renewal tracking, and AI-assisted redlining and clause comparison."
    },
    {
      "@id": "zip:SpendVisibility",
      "@type": "schema:DefinedTerm",
      "name": "Spend Visibility",
      "description": "Real-time visibility into corporate spend across all categories, cost centers, and vendors with reporting and analytics capabilities."
    },
    {
      "@id": "zip:Superagent",
      "@type": "schema:DefinedTerm",
      "name": "Zip Superagent",
      "description": "Role-based AI agents designed to autonomously handle specific procurement workflows—such as invoice coding, vendor communication, or contract review—with full governance, audit trails, and policy guardrails."
    },
    {
      "@id": "zip:InvoiceCodingAgent",
      "@type": "schema:DefinedTerm",
      "name": "AI Invoice Coding Agent",
      "description": "A multi-agent AI system that automates accounts payable GL coding by leveraging full purchasing context including purchase orders, vendor records, and subsidiary mappings to achieve accurate first-pass coding."
    }
  ]
}