Control spend with simple procurement workflows

We give you tools to capture, approve, and track purchases, while providing an easy-to-use procurement experience that ensures adoption across business teams.

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manage approvals

Stop the approval chaos

Digitalize and standardize request forms, and use information like amount, department, budget item and more to trigger automatic approval workflows and reduce manual work.

collect requests

End off-budget spending

Drive more accountability from requestors by digitally documenting the entire purchasing process, and show budget owners the data they need to make approval decisions.

monitor spending

Get real-time spend visibility

Stay on top of your spend pipeline with real-time reporting to better plan for upcoming invoices and identify bottlenecks.

Our customers see results

3 x
Faster approval cycles
90 %
Spend under management
Month to

With Tipalti Approve we can maintain
a valid procurement process while keeping
it simple and straightforward.

Director of Procurement

Powerful Spend Control.
A Simple Purchasing Experience.

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Request Form Editor

Define and edit custom request forms to capture critical data, and stop chasing employees for missing information.

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Rule-Based Approval Builder

Configure automatic approval flows that fit your spend policies to avoid back and forth emails.

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Budget Status Tracking

Show approvers the remaining budget so they can make informed buying decisions.

Easy integration

Slack Integration

Integrate with Slack to easily send notifications, streamline approval workflows, and support faster turnaround.

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Smart Alerts

Get ongoing updates and reminders on request statuses and required actions like approvals and contract renewals.

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Automated data entry

Create POs automatically upon request approval and sync PO, Vendor, Receipt, and Budget information with your ERP.

Seamlessly integrate with NetSuite

PO Generation

Generate POs and update them automatically in NetSuite when a request has been signed off with Tipalti Approve.

Supplier Sync

Sync existing suppliers and send newly approved suppliers to NetSuite to make sure your supplier database is always up to date.

Goods Received

​​Requesters can easily confirm that goods were received, enabling 3-way PO matching and simplifying AP workflows.

Budget Data

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

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Ready to see Tipalti Approve in action?

Get your free demo today

Thank you!