The Tipalti Approve Platform

Tipalti 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 Tipalti Approve

icon goods received

No More Chaos

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

icon audit log

Complete Audit Log

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

icon advanced actions

Fully Customizable

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

icon simple and flexible

Visibility and Control

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

icon integrated system

Integrates With Your Systems

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

icon dynamic fields simple

Loved by Your Employees

Lightning fast application and great user
interface drive successful adoption.

Enterprise-grade
Compliance and Security

SOC 2 certified

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

soc

SSO by default

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

ssodefault

Built on AWS

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

aws

From our Blog

expense policy

Why You Need a Company Expense Policy

Having a well thought out and clear expense policy for your company is an essential tool to boost your bottom line. From sourcing from suppliers, to maintaining control of spending, an expense policy will save your business time and money – as well as make work easier for the AP team. What Is An Expense…
maverick spend

What Is Maverick Spend and How To Control It

Maverick spend, or the spending that occurs outside of an organization’s official purchasing processes is a silent burden. It can be slow and steady, or seemingly random in occurrence. Usually, when companies suffer from any amount of maverick spend it is spending that isn’t tracked, and the significance of the uncontrolled spending isn’t fully realized. …
supplier relationship management (SRM)

What Is Supplier Relationship Management (SRM)? Tips For A Strategic Process

Supplier relationship management is the systematic strategy for analyzing suppliers that offer goods, materials, and services to a company, determining each supplier’s contribution to success, and establishing plans to improve their performance. Supplier relationship management helps in determining the value of a supplier and understanding how they contribute to the success of a company. It…