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.
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…
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…
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…