Move from managing procurement on emails and spreadsheets to a modern solution that captures, approves, and syncs purchase orders with NetSuite ERP.
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.
Drive successful adoption with a modern design and smooth user experience for admins, employees, and vendors.
Tailor any approval workflow to fit your company’s internal policies, or leverage our pre-built configurations.
Keep all stakeholders in the loop with inline messages so communication stays streamlined and well documented.
Keep a centralized directory of all vendors with smart tags and free-text search for easy access.
Easily manage user access and permissions by leveraging out-of-the-box integrations with leading SSO services.
Approve.com is SOC2 Type 2 certified and was built on AWS to ensure your data is always secured.
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.
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