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 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 Approve’s UI or email on just the right time.
Control spending while helping your team move forward, faster.
“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.
Overview TIER mobility, the emerging leader in sustainable urban transportation, is working to reshape city landscapes around the world by offering accessible and affordable mobility solutions. A fully climate-neutral company, TIER is committed to reducing all charging, product, operational, and transportation emissions for a more sustainable environment. Challenge Surpassing 500 employees in under three years,…
As organizations grow and more purchases are made, it naturally becomes harder to keep track of all the important information between buyers and vendors. This purchasing information, such as itemized invoices, shipping and delivery confirmations, and confirmation of receival is vital to maintaining accurate records and properly managing business spend. If keeping these documents in…
Spend analysis isn’t just another corporate buzzword. It’s an essential process for managing business spend. It turns out that you have to spend money to make money, and you likely purchase raw materials and services from vendors to maintain internal operations and create the products you sell. Making these activities more efficient through proper data…
