Have POs automatically generated and updated on your ERP when a request has been signed off on 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.
Choose from a complete list of all the vendors your company works with
Set up custom forms
employees can easily fill out
Automated approval flows
configured to your business needs
Approved requests automatically
generate POs on your ERP
User onboarding, provisioning and deprovisioning supported with our SSO integrations.
Simple email and Slack notifications and approval capabilities.
With Approve.com we can maintain
a valid procurement process while keeping
it simple and straightforward.