Capture spend from the true beginning
with simple and slick request forms
Tipalti Approve’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. Tipalti Approve’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.
“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.”
Tipalti Approve Solutions
Optimize your financial management
by adding a PO system.
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