Reports and Dashboards

Get full visibility into your spend pipeline in real-time.
Generate powerful reports and provide valuable insights.

reports dashboards

Now every stakeholder knows exactly
where things stand

spend pipeline   reports and dashboards2x

Spend Pipeline

Export your lists of Purchases and get a complete view of what your company spent, and is currently in the process of spending. Save time by having all information a click away.
robust dashboards   reports and dashboards2x

Robust Dashboards

Tipalti Approve offers powerful, real-time dashboards that allow you and your managers to gain valuable insights like identifying savings opportunities and bottlenecks in the approval process.
custom reporting   reports and dashboards2x

Custom reporting

Your company may have unique OKRs and KPIs. Tipalti Approve’s data team can configure custom dashboards, graphs, and reports – on demand.
spend pipeline   reports and dashboards2x
robust dashboards   reports and dashboards2x
custom reporting   reports and dashboards2x

Control spending while helping your team
move forward, faster.

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 Tipalti Approve with your existing systems to suit the way your organization works.
purchase requests   features2x
approved flows   features2x
approved requests   features2x
vendors2x
reports and dashboards2x
integrations   features2x

“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.”

Optimizing financial management starts
with controlling the spend pipeline

Deploy a
PO system

Optimize your financial management
by adding a PO system.

Deploy a
Requisition Process

Enhance visibility and accelerate
approvals.

Modernize Vendor
Onboarding

Ensure vendors are verified with an
effective automated process.

More On Reports and Dashboards

Expense management social image

Supplier Risk Assessment: How to Understand and Reduce Risk

In an ideal world, you can always rely on your suppliers to deliver the goods and services you need. However, this isn’t always the case, making supplier risk management a genuine concern for companies. Suppliers can pose a risk to businesses since they are companies themselves. This means that they are susceptible to the same…
supplier enablement

Supplier Enablement: Benefits and Best Practices

Supplier enablement is key to cultivating business relationships with your suppliers and raising your return on investment. For the suppliers you work closely with, it’s not sufficient simply to send out invoices and make payments. More complicated vendor relationships require cohesive communication and the right planning to get done right. If you believe you aren’t…