We give you tools to capture, approve, and track purchases, while providing an easy-to-use procurement experience that ensures adoption across business teams.
Procurement processes should flow seamlessly. Employees are today’s buyers and they won’t tolerate using clunky software. Our procurement software helps you provide them the best tools so you ensure user adoption, and gain needed control and visibility.
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.
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.
With procurement management and AP automation in one solution, you can pre-approve spend, gain greater visibility and control, and create a touchless end-to-end payables process. When the AP team receives an invoice they can automatically match it to approved POs and receipt notes from buyers. Tipalti also supports your supplier operations, from the point of request, to ensuring tax compliance, all the way to payment.
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