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