We give you tools to capture, approve, and track purchases, while providing an easy-to-use procurement experience that ensures adoption across business teams.
Digitalize and standardize request forms, and use information like amount, department, budget item and more to trigger automatic approval workflows and reduce manual work.
Drive more accountability from requestors by digitally documenting the entire purchasing process, and show budget owners the data they need to make approval decisions.
Stay on top of your spend pipeline with real-time reporting to better plan for upcoming invoices and identify bottlenecks.
Quickly capture 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 users love, making workflows faster and more seamless across the board.
Generate POs and updates automatically on NetSuite when requests are 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.
