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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

Approve.com 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. Approve.com’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 Approve.com with your existing systems to suit the way your organization works.
purchase requests features2x
approved flows features2x
approved requests features2x
vendors2x
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“Approve.com 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.

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