Capture spend from the true beginning
with simple and slick request forms
Approve.com’s forms are intuitive, flexible and easy. For every type of purchase; an item, a service, and recurring subscription.
You may require different information depending on the department, amount or location. Approve.com’s dynamic field feature supports your needs.
Get a complete view on all open and past purchases. Slice and dice with quick filters, and duplicate past requests to save time and reduce mistakes.
Streamline Vendor Onboarding.
Vendors are synchronized with your ERP. If the vendor isn’t found,
requesters can initiate a new vendor onboarding process from
within the purchase request. Merging two processes in one, and
accelerating your procurement operations.
Control spending while helping your team move forward, faster.
The way businesses approach cost control is changing drastically as the majority of industries continue to undergo digital transformations. Gone are the days when companies hyper-focus on cost. The new version of cost control is a blended approach that focuses on cost management and driving growth. While most businesses dread the idea of going over…
Ensuring your finance team is working at their best isn’t always easy. You must consider many things to guarantee your operations run smoothly–accounting management and your internal controls are a big part of this. Without accurate accounting records, managers and financial leaders cannot make fully informed financial decisions, reporting, and monetary reviews to help your…
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…