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The Approve Platform

Approve enables finance and procurement teams to gain control and
visibility. It streamlines all purchase requests, approvals and vendors.
It integrates with your systems in real time.

Set up easy forms that quickly capture user need and initiate the right approval flow.
Approvers can approve, reject, return or consult, assuring the requisition is properly routed.
Approved requests automatically open 
a PO or trigger an email to selected stakeholders.
Browse vendors, automate vendor onboarding and approvals and stay on top of contract renewals.
Real time, full visibility into your spend pipeline with world class reports and dashboards.
Integrate Approve with your existing systems to suit the way your organization works.
purchase requests features 2
approved flows features 2
approved requests features 2
vendors 1
reports and dashboards 2
integrations features 3

“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.”

Streamline your Procurement
with Approve

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No More Chaos

Eliminate emails, spreadsheets, and tickets
by managing every aspect of your
procurement in one centralized place.

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Complete Audit Log

Always know who did what, when, and why;
keep all procurement data easily
searchable and accessible.

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Fully Customizable

Base your processes on industry best
practices, or customize to how you see fit.

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Visibility and Control

With access to the true spend pipeline,
finance, procurement, legal and security
can get involved early.

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Integrates With Your Systems

Optionally integrate with existing
organization systems like SSO, HR and ERP.

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Loved by Your Employees

Lightning fast application and great user
interface drive successful adoption.

Enterprise-grade
Compliance and Security

SOC 2 certified

Approve is SOC2 type 2 certified.
Want to learn more? Talk to an expert.

soc

SSO by default

Approve supports all leading SSO
services. Want to learn more? Talk to us.

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Built on AWS

Built on AWS, Approve has your data
secured. Want to learn more? Talk to us.

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From our Blog

indirect procurement

The Ultimate Guide to Indirect Procurement

Every business who deals with sourcing vendors and making purchases uses the process of indirect procurement in various ways. Depending on an organization’s size and complexity of purchases, the indirect procurement process can have strong consequences on a company’s spend management and total revenue. As the use of professional services and digital software tools has…
Read More
requisition process

A Comprehensive Guide to the Requisition Process

Whether you’re part of a purchasing team, a procurement department, or an employee making a purchase, odds are you’re following some kind of outlined requisition process. There’s no one correct way to initiate a requisition process, but having a working process in place is essential to making smooth, and smart, purchases in most companies. This…
Read More
supplier onboarding

Supplier Onboarding: Main Challenges and How to Overcome Them

For medium and large enterprises in particular, onboarding a new supplier or vendor or tends to be especially inefficient. Comprising numerous players and moving parts, the process is often characterized by delays and frustration. In this two-part series, we’ll look at the three central challenges to supplier or vendor onboarding, examine who these challenges impact,…
Read More

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