Simple, Customizable
Procurement Processes
For Your Organization.

Purchase Requests
Approval Flows
Purchase Orders
Vendor Onboarding

Get Free Demo

“Approve.com 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 Approve.com Platform

Approve.com enables finance and procurement teams to gain control and visibility. It streamlines your teams’ purchase requests, approvals, and vendors. All in real time.

Learn more

Simple and Flexible

Easy requisitions lead to accelerated approvals and accurate data capturing. Full visibility into your spend pipeline allows you to identify bottlenecks and get involved when it matters.

Compliant and Reliable

Approvers can approve, reject, return or consult with every stakeholder. Approve.com logs the complete history of who did what/when/why, and visualizes data with beautiful dashboards.

Scales with You

Approve.com can be deployed in days. It integrates with your ERP and SSO. Supporting complex workflows, from a single team to thousands of users, Approve.com scales with you.

See Approve.com in Action

From Our Blog

How to Choose Your Next Purchase Order Management System

The Problem With Today’s Purchasing Processes When it comes to purchasing, vendor management and other complicated, often paper-driven processes, there’s a whole host of inefficiency. Even worse – all of that inefficiency grows the bigger the enterprise, and the higher the number of stakeholders. After all, the bigger the organization, the more data to draw…

Get procurement and finance to collaborate

How to Get Procurement & Finance to Collaborate Well

Traditionally, different departments within an organization are structured around their own unique functions, objectives and operations. This is often the case for the procurement and finance departments, despite the fact that the relationship between the two is so heavily intertwined. While at their core, the functions of the procurement and finance departments differ, their processes…

Implementing a Purchase Order Process On Your ERP

Everything you need to know to implement a new PO process successfully With your business moving forward, you’ve realized it’s time to level up your purchasing and procurement processes. The first place you want to start—and rightfully so—is with the process of issuing purchase orders. While this endeavor may seem clear-cut, there are actually a…