Deploying a PO process is easy with Tipalti Approve
Open POs
Tipalti Approve can automatically open a PO in your ERP; freeing your teams from manual, error prone typing tasks, and keeping occasional requesters out of your ERP.
Synced Data
PO data is synced back to Tipalti Approve, allowing stakeholders to know the status of their PO without needing to email finance and procurement.
Goods Received
Capture items’ receivals on auto-pilot. Requesters are prompted to easily book Goods Received on Tipalti Approve’s UI or email on just the right time.
Control spending while helping your team move forward, faster.
“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.”
Tipalti Approve Solutions
Deploy a
PO system
Optimize your financial management
by adding a PO system.
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