Gain Visibility Into
Your
Business Spend

The right purchasing process wll drive efficiency, improve budget control, and deliver deep insights that lead to the right decisions.

Control the flow that leads to a PO.

Know who buys what, when why and from who – and never be surprised.

become a better business partner visual

Become a better business partner

Your teams don’t like managing purchasing processes in the dark. Get them a clear, fast solution so that they can get more done and create more value.

empower budget owners visual

Empower budget owners

Budget visibility is at the heard of your purchasing processes. Providing budget owners with their real-time data leads to increased control and accountability.

turn data to insights visual

Turn data to insights

Capturing the processes that happen before a PO is created, or a vendor is onboarded, results in insights worth their weight in gold.

Our unique approach

Know what you’re
spending on

No more detective work on siloed emails, spreadsheets, and Slacks. Purchasing information and reports in Approve are just a few clicks away.

Work forward,
not backwards

When the process is hidden in silos, your team is often surprised by an invoice or a vendor you don’t know. Get finance involved early on, and control the spend pipeline.

Manage your
vendors

Unmanaged vendor lists and clunky onboarding processes make it hard to build good relationships. Approve solved for both challenges.

Procurement operations made for you

Flexible forms icon

Flexible
forms

Customize forms according to your
processes and policies.

Centralized communication icon

Centerlized
communication

Save all communication between
stakeholders directly within the request.

Mobile approvals icon

Mobile
approvals

Let approvers address requests
on-the-go using their mobile devices.

Requisition management icon

Smart view
filters

See only what you need to with filters for
user, vendor, status and more.

File attachments icon

File
attachments

Keep every relevant doc, contract and
quote attached to the request.

Email notifications icon

Email
notifications

Keep stakeholders updated on status
changes and required actions.

Duplicate requests icon

Duplicate
requests

Create similar requests faster by
duplicating existing ones.

Goods received icon

Goods
received

Give AP the gift of requesters easily
confirming that goods were received.

Learn more about the future of spend

untitled 12x e1602666822575

Modernizing
Vendor Onboarding

Learn why businesses need a new approach to vendor onboarding, and how to achieve it.
Download
download pdf

Modernizing
Purchase Requests

Read all about the how, what and why of standardizing purchasing in this new white paper.
Download

group 204

Schedule a demo and see
what modern purchasing looks like.