Now every stakeholder knows exactly where things stand
Approval flows are based on your organizational chart, budget items and custom rules. Changes to your HR and SSO systems can automatically trigger changes.
Approve or reject with a note, or use Approve.com’s consult feature to involve legal, finance, or IT when needed. Keep tabs on who approved what, when and why.
Use Approve.com’s UI, or do everything directly from email or Slack. Smart notifications ensure that nothing falls between the cracks.
Approve wisely with integrated, real-time budgets
Load your Planned budget via csv or an integration with your
budget planning software. Approve.com will pull your actuals
from your ERP in real-time; Allowing VPs, budget owners and
FP&A to get a true picture of their BVA.
Control spending while helping your team move forward, faster.
Consider the obstacles in your way of maintaining a streamlined and organized procurement process. More often than not, the recurrent issues that arise have to do with your vendor management process, or the lack of one altogether. Friction with vendors is neither your fault nor theirs; it comes down to not have a working, mutually…
We want to know what you think!Participate in our 2021 industry review Today’s business purchasing environment is changing. So we set out to discover the most commonly experienced indirect procurement challenges for procurement and finance leaders. Take our survey to see how you rank among other leaders in your field. Are you in the same…
The purchase requisition, or purchase request, is the launchpad of the whole purchasing process. As such, it’s very important to have a true understanding of what it is! Also referred to as a PR, it often gets mentioned in the same breath as a PO, or purchase order. While it may seem like these are…