Not all purchases require your attention, but for the ones that do, getting involved early can result in millions in savings.
Streamline the process
Your company replies on you to get things done, fast. Identifying and eliminating bottlenecks in the procurement process is a key to achieving business velocity.
Showcase your impact
Procurement’s savings are huge, and are often overseen. The right reporting and dashboards will make your team’s impact crystal clear.
Our unique approach
Approve is a modern PR to PO pipeline to power your requisition process
End data silos
Approve is SOC2 Type 2 compliant. Developed by the American Institute of CPAs, SOC 2 defines criteria for managing customer data based on five “trust service principles”: security, availability, processing integrity, confidentiality and privacy.
Approve supports all leading SSO (Single Sign-On) services. SSO is an authentication scheme that allows users to log in to any of several related, yet independent, software systems with a single ID and password.
Manage your vendors
Get real-time visibility into operational and transactional process data
Procurement operations made for you
Customize forms according to your processes and policies.
Save all communication between stakeholders directly within the request.
Let approvers address requests on-the-go using their mobile devices.
Smart view filters
See only what you need to with filters for user, vendor, status and more.
Keep every relevant doc, contract and quote attached to the request.
Keep stakeholders updated on status changes and required actions.
Give AP the gift of requesters easily confirming that goods were received.
Create similar requests faster by duplicating existing ones.
Draw a direct line between requisition
management and business results.