We help finance and procurement teams easily collect purchase requests, streamline approvals, and automatically generate POs on NetSuite.
Drive user adoption with simplified request forms that ensure you easily collect all required information.
Design approval workflows that are tailored to your company policies, and encourage accelerated PR to PO processes.
Access all purchasing and vendor data in real-time dashboards that provide valuable insights and help you make better purchasing decisions.
With Approve we can maintain
a valid procurement process while keeping
it simple and straightforward.
As soon as a purchase request is signed off on Approve, a PO will be automatically generated on NetSuite.
Access the most up-to-date vendor data and documentation when all vendor information is automatically synced with NetSuite.
Enable requesters to help AP by easily confirming that goods or services were received.
Sync real-time budget data from your financial records so approvers can make informed decisions.
Get your free demo today