Straightforward, automated requests lead to faster approvals and more accurate data capture.
Get requests taken care of fast through automatic routing with predefined parameters for price, budget item, role and more.
Full visibility into your spend pipeline allows you to identify bottlenecks, increase buying power, and know when to get involved.
Quickly capture the request need and
initiate the right approval flow.
Properly route requests to the right
stakeholder according to company policies.
Get the full picture of request statuses with amounts, processing times, and more.
Tipalti Approve integrates with NetSuite, SSO, and HR systems, so you don’t need to change your existing financial processes.
Our platform is cloud-based, lightweight and flexible, and can be set up for work in only a few weeks.
We’re an easy-to-use platform that all stakeholders love, making workflows faster and more seamless across the board.
Generate POs and updates automatically on NetSuite when a request has been signed off with Tipalti Approve.
Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.
Requesters can easily confirm that goods were received, simplifying things for AP and all stakeholders involved.
Sync real-time budget data from NetSuite so approvers can make informed decisions.
User onboarding, provisioning and deprovisioning supported with our SSO integrations.
Simple email and Slack notifications and approval capabilities.
With Tipalti Approve we can maintain
a valid procurement process while keeping
it simple and straightforward.