Simple, Customizable
Procurement Processes
For Your Organization.

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

“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.

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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.

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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.

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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.

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From Our Blog

procurement management

Taking Your First Steps in Procurement Management

Companies are not simply independent self-sufficient organizations—they rely on goods and services from third-party vendors. Every business is built on these essential relationships. After all, how else could a company offer their products and services?  The procurement process has quickly become a hot topic for professionals in growing organizations. Better procurement strategies result in a…
purchasing procurement process

How the Purchasing Procurement Process Works: What You Need to Know

Buying goods and services is usually an easy process for an individual. But for a business—purchasing those same goods and services can be a lot more complicated.  Finance departments have to deal with large quantities of cash and supplies. They have to manage multiple vendors and make serious budgetary decisions every day. And these decisions…
Goods Received Note

The Goods Received Note, Explained

Procurement is a multistep process that can be somewhat nuanced depending on the different organizations or teams relying on it. What everyone will encounter though, is the receival of goods or services from vendors – that is, the actual procurement of something the company needs in order to benefit its product or its employees. Understanding…