Have POs automatically generated and updated on your ERP when a request has been signed off on Tipalti Approve.
Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.
Give AP the gift of requesters easily confirming that goods were received.
Sync real-time budget data from your financial records so approvers can make informed decisions.
User onboarding, provisioning and deprovisioning supported with our SSO integrations. Simple email and Slack notifications and approval capabilities.
Tipalti Approve is committed to keeping the highest standards in security.
Tipalti Approve is SOC2 Type 2 compliant. The SOC2 standard was developed by the American Institute of CPAs, and is based on “trust service principles”.
We’re built on Amazon Web Services (AWS), and use it for staging and production environments.