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Transform your procurement process with smart
forms, automated POs, and tailored approval flows
Ensure user adoption and collaboration with a friendly
interface and simplified processes.
Structured approvals give you control over the entire
process, including the actions of every stakeholder.
Each approved request automatically generates a purchase order
on NetSuite for faster, more accurate PO management.
Approved requests automatically open purchase orders on NetSuite, for more streamlined PO management.
Easily leverage employee lists from NetSuite to automate approval flows and streamline communication.
Line items marked as either partially or fully received will be automatically marked as received on NetSuite.
Approval of new vendors automatically creates new vendor profiles with all accompanying data, on NetSuite.
Pull accurate budgets from NetSuite to make smarter business decisions with the most updated information.
Allow your team to submit requests freely, while permitting access to NetSuite data as you see fit.
Approve is committed to keeping the highest standards in security.
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.
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