The Approve.com Platform

Approve.com 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.

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Set up easy forms that quickly capture user need and initiate the right approval flow.

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Approvers can approve, reject, return or consult, assuring the requisition is properly routed.

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Approved requests automatically open  a PO or trigger an email to selected stakeholders.

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Browse vendors, automate vendor onboarding and approvals and stay on top of contract renewals.

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Real time, full visibility into your spend pipeline with world class reports and dashboards.

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Integrate Approve.com with your existing systems to suit the way your organization works.

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Streamline your Procurement
with Approve.com

No More Chaos

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

Complete Audit Log

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

Fully Customizable

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

Visibility and Control

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

Integrates With Your Systems

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

Loved by Your Employees

Lightning fast application and great user
interface drive successful adoption.

“Approve.com 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.”

Enterprise-grade
Compliance and Security

SOC 2 certified

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

SSO by default

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

Built on AWS

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

From our Blog

Vendor Management: What You Need To Know in 2021

Consider the obstacles in your way of maintaining a streamlined and organized procurement process. More often than not, the recurrent issues that arise have to do with your vendor management process, or the lack of one altogether. Friction with vendors is neither your fault nor theirs; it comes down to not have a working, mutually…

2021 Procurement Survey

We want to know what you think!Participate in our 2021 industry review Today’s business purchasing environment is changing. So we set out to discover the most commonly experienced indirect procurement challenges for procurement and finance leaders. Take our survey to see how you rank among other leaders in your field. Are you in the same…

Purchase Requisitions: What They Are and Why They’re so Important

The purchase requisition, or purchase request, is the launchpad of the whole purchasing process. As such, it’s very important to have a true understanding of what it is! Also referred to as a PR, it often gets mentioned in the same breath as a PO, or purchase order. While it may seem like these are…