📣 Approve.com is now part of 

Approved Requests

Approved requests automatically open a PO
in your ERP system or trigger an email to selected
stakeholders.

approved requests

Deploying a PO process is easy with
Approve

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Open POs

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.
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Synced Data

PO data is synced back to Approve, allowing stakeholders to know the status of their PO without needing to email finance and procurement.
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Goods Received

Capture items’ receivals on auto-pilot. Requesters are prompted to easily book Goods Received on Approve’s UI or email on just the right time.
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Control spending while helping your team
move forward, faster.

Set up easy forms that quickly capture user need and initiate the right approval flow.
Approvers can approve, reject, return or consult, assuring the requisition is properly routed.
Approved requests automatically open a PO or trigger an email to selected stakeholders.
Browse vendors, automate vendor onboarding and approvals and stay on top of contract renewals.
Real time, full visibility into your spend pipeline with world class reports and dashboards.
Integrate Approve with your existing systems to suit the way your organization works.
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“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.”

Approve Solutions

Deploy a
PO system

Optimize your financial management
by adding a PO system.

Deploy a
Requisition Process

Enhance visibility and accelerate
approvals.

Modernize Vendor
Onboarding

Ensure vendors are verified with an
effective automated process.

More On Approval Flows

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3 way match

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spend analysis

The Spend Analysis Fundamentals

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