Deploy a NetSuite-Integrated PO Process

  • Centralized Purchase Requests
  • Smart Approval Routing
  • Automated PO Generation
  • Real-time NetSuite Integration

Deploy a PO process in weeks with Tipalti Approve

Thank you!

“Tipalti Approve is extremely easy to implement, has a flexible and accurate approval flow and contains all the exact features a valid process needs without the complexity of other tools in its domain.”

A Modern Purchasing Experience
Built to Integrate with NetSuite

Simplify requests and capture more critical information

Uncomplicated, intuitive request forms lead to employee collaboration and more accurate data capture.

Streamline communication and slash processing times

Get requests taken care of fast through automatic routing with predefined parameters for price, budget item, role, and more.

Gain complete visibility and get involved in time

Get full visibility into your spend pipeline to identify bottlenecks, increase buying power, and know when to get involved.

Modernized PO Processes with NetSuite

structured requests

Structured Requests

Quickly capture request need and
initiate the right approval flow.

clear approvals

Clear Approvals

Properly route requests to the right
stakeholder according to company policies.

complete visibility

Complete Visibility

Get the full picture of request statuses with amounts, processing times, and more.

The Tipalti Approve Difference

Built to integrate

Tipalti Approve integrates with NetSuite, SSO, and HR systems so you don’t need to change your existing financial processes.

Quick to
deploy

Our platform is cloud-based, lightweight and flexible, and can be set up for work in only a few weeks.

Superior
UX

We’re an easy-to-use platform that all stakeholders love, making workflows faster and more seamless across the board.

Tightly Integrate With NetSuite

PO generation

Generate POs and updates automatically on NetSuite when requests are signed off with Tipalti Approve.

Vendor onboarding

Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.

Goods received

Requesters can easily confirm that goods were received, simplifying things for AP and all stakeholders involved.

Budget data

Sync real-time budget data from NetSuite so approvers can make informed decisions.

desktop

Email, Slack and SSO

User onboarding, provisioning and deprovisioning supported with our SSO integrations.

Simple email and Slack notifications and approval capabilities.

Our Customers
See Results

3 X
Faster approval cycles
90 %
Spend under management
<1
Month
to deploy

Our aim was to adopt a procurement solution that would help us address spend management issues and also streamline our purchasing processes.

CFO
group 204

See what modern
purchasing looks like.