Simple, Customizable Procurement Processes
For Your Organization.

  • Purchase Requests
  • Approval Flows
  • Purchase Orders
  • Vendor Onboarding

“Tipalti Approve is extremely easy to implement, has a flexible and accurate approval flow and contains all the exact features a valid process needs without the complexity of other tools in its domain.”

The Tipalti Approve Platform

Tipalti Approve enables finance and procurement teams to gain visibility and control over spending.
It streamlines purchase requests, approvals, and vendors. All in real time.

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Simple to Use

A leading user experience drives employee adoption, consistent usage, and overall faster approval cycles. Move away from clunky tools and expedite your purchasing operations.

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Flexible and Customizable

Approval flows can be tailored to fit each company’s policies and processes, while request forms and self-service supplier forms can be easily customized to get the information you need upfront.

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Built for Global Scale

Requesters can submit requests and generate POs in multiple currencies and subsidiaries, as well as onboard vendors in any subsidiary. A single, global view of all actions provides the control and visibility needed to scale.

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From our Blog

procurement analytics

The Procurement Analytics Guide

The ever-changing landscape of business has forced organizations to find ways to optimize their operations continuously. One area that is ripe for optimization is procurement, and this is where procurement analytics has the potential to play a very important role. In the past, many organizations have relied on manual and time-consuming processes to manage their…
category management

Category Management: The Procurement Guide

What Is Category Management? Category management is a systematic way to group segments of procurement spend while increasing revenue, reducing risks, maintaining partnerships with suppliers, and overall boosting the effectiveness of procurement efforts. With so many suppliers, products, services, and market dynamics to keep track of, procurement teams are always struggling with the vast amount…
open invoices

What Is an Open Invoice and Why It Matters

Open invoices are an unavoidable aspect of working with contractors and suppliers. Knowing how to handle them properly is important for both the vendor, who needs to keep track of which clients have already paid, and the buyer, who needs to take control of cash flow and avoid missing payments. Most of us are already…