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

procurement analytics

The Procurement Analytics Guide

The ever-changing landscape of business has forced organizations to find ways to optimize their operations continuously. One area that is ripe for optimization is procurement, and this is where procurement analytics has the potential to play a very important role. In the past, many organizations have relied on manual and time-consuming processes to manage their…
category management

Category Management: The Procurement Guide

What Is Category Management? Category management is a systematic way to group segments of procurement spend while increasing revenue, reducing risks, maintaining partnerships with suppliers, and overall boosting the effectiveness of procurement efforts. With so many suppliers, products, services, and market dynamics to keep track of, procurement teams are always struggling with the vast amount…
open invoices

What Is an Open Invoice and Why It Matters

Open invoices are an unavoidable aspect of working with contractors and suppliers. Knowing how to handle them properly is important for both the vendor, who needs to keep track of which clients have already paid, and the buyer, who needs to take control of cash flow and avoid missing payments. Most of us are already…