Transform purchasing without
changing existing financial processes

Get full visibility into your spend pipeline in real-time. Generate powerful
reports and provide valuable insights.

Easily connect your cloud ERP

Approve.com lets you maintain a single source-of-truth, while
eliminating manual tasks.

PO generation

Have POs automatically generated and updated on your ERP when a request has been signed off on Approve.

Vendor onboarding

Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.

Goods received

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

Budget data

Sync real-time budget data from your financial records so approvers can make informed decisions.

integration   mobile

Email, Slack and SSO

User onboarding, provisioning and deprovisioning supported with our SSO integrations. Simple email and Slack notifications and approval capabilities.

Enterprise-grade compliance and security

Approve.com is committed to keeping the highest standards in security.

socforserviceorganizationslogocpas 1

SOC2

Approve is SOC2 Type 2 compliant. The SOC2 standard was developed by the American Institute of CPAs, and is based on “trust service principles”.

aws

AWS

We’re built on Amazon Web Services (AWS), and use it for staging and production environments.

purchase requests

Modernizing
Purchase Requests

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

Modernizing
Vendor Onboarding

Read why businesses need a new approach to vendor onboarding – and how to achieve it.
Download Guide
mockup implementing a streamlined purchasing process

Streamlining
Purchasing processes

Learn all about the preparation and deployment of a best-in-class purchasing process
Download Guide

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