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.
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approved flows features 2
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“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

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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

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.

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Built on AWS

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

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From our Blog

blanket purchase order

Blanket Purchase Orders: Why and When to Use One

A blanket purchase order (BPO), also known as a standing purchase order, can be an extremely valuable type of PO to get familiar with. This guide will provide a comprehensive dive into the concept, as well as the general context and process around it. We’ll also include some best practices and other tips to issue…
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expense reimbursement

Expense Reimbursement: Implementing a Process for Paying Back Employees

Expense reimbursement refers to the practice of an organization paying back the expenses initially covered by employees. It’s actually required by law in some states, but the truth is that almost every organization should consider this process. Whether you’re an academic institution, a municipal government, or a for-profit business, employee expense reimbursement is a regular…
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procurement audit

Procurement Audit: Maximizing the Quality of Your Suppliers

The procurement audit is a step in the procurement management cycle and an essential part of the purchasing process. When a business procures the resources it needs to complete its work and run smoothly, managing spending until the end is mandatory to prevent overspending and build trustworthy relationships with suppliers for future projects. Procurement management…
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