We give you tools to capture, approve, and track purchases, while providing an easy-to-use procurement experience that ensures adoption across business teams.
Digitalize and standardize request forms, and use information like amount, department, budget item and more to trigger automatic approval workflows and reduce manual work.
Drive more accountability from requestors by digitally documenting the entire purchasing process, and show budget owners the data they need to make approval decisions.
Stay on top of your spend pipeline with real-time reporting to better plan for upcoming invoices and identify bottlenecks.
With Tipalti Approve we can maintain
a valid procurement process while keeping
it simple and straightforward.
Define and edit custom request forms to capture critical data, and stop chasing employees for missing information.
Configure automatic approval flows that fit your spend policies to avoid back and forth emails.
Show approvers the remaining budget so they can make informed buying decisions.
Integrate with Slack to easily send notifications, streamline approval workflows, and support faster turnaround.
Get ongoing updates and reminders on request statuses and required actions like approvals and contract renewals.
Create POs automatically upon request approval and sync PO, Vendor, Receipt, and Budget information with your ERP.
Generate POs and update them automatically in NetSuite when a request has been signed off with Tipalti Approve.
Sync existing suppliers and send newly approved suppliers to NetSuite to make sure your supplier database is always up to date.
Requesters can easily confirm that goods were received, enabling 3-way PO matching and simplifying AP workflows.
Sync real-time budget data from NetSuite so approvers can make informed decisions.
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