Capture, approve and monitor company spend across employees and vendors, all in one place.
Simplified, automated requests lead to faster approvals and more accurate data capture.
Get requests taken care of fast through automatic routing with predefined parameters for price, budget item, role and more.
Full visibility into your spend pipeline allows you to identify bottlenecks, increase buying power, and know when to get involved.
Generate POs and updates automatically on your ERP when requests are signed off with Approve.com.
Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.
Requesters can easily confirm that goods were received, simplifying things for AP and all stakeholders involved.
Sync real-time budget data from your financial records so approvers can make informed decisions.
Approve is SOC2 Type 2 compliant. SOC2 was developed by the American Institute of CPAs.
Approve uses SSO authentication scheme and supports all leading SSO (Single Sign-On) services.
We use Amazon Web Services (AWS) for the hosting of staging and production environments.
With Approve.com we can maintain
a valid procurement process while keeping
it simple and straightforward.
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