Tipalti Approve enables finance and procurement teams
to gain control and visibility. It is flexible and allows for
different types of deployments, supporting your needs
today and in the future.
Simple, Customizable Procurement
Processes For Your Organization.
Deploy a PO system
Optimize your financial management by deploying a PO system
that suits your company’s needs. Whether you’re focused on
better financial planning, audit trails, or simply ending chaos;
Approve has you covered.
Enhance visibility into who’s buying what, when and from who by deploying a requisition process your employees will easily adopt. Provide stakeholders, budget owners, and requesters with
a clear, accelerated approval process.
Replace emails and spreadsheets with a modern, automated
vendor onboarding process. Ensure vendors are checked, verified
and approved. Collect vendor information with branded web
forms. Eliminate duplicate vendors and manual typing.
“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.”
Streamline your Procurement
No More Chaos
Eliminate emails, spreadsheets, and tickets
by managing every aspect of your
procurement in one centralized place.
Complete Audit Log
Always know who did what, when, and why;
keep all procurement data easily
searchable and accessible.
Base your processes on industry best
practices, or customize to how you see fit.
Visibility and Control
With access to the true spend pipeline,
finance, procurement, legal and security
can get involved early.
Integrates With Your Systems
Optionally integrate with existing
organization systems like SSO, HR and ERP.
Loved by Your Employees
Lightning fast application and great user
interface drive successful adoption.
Having a well thought out and clear expense policy for your company is an essential tool to boost your bottom line. From sourcing from suppliers, to maintaining control of spending, an expense policy will save your business time and money – as well as make work easier for the AP team. What Is An Expense…
Maverick spend, or the spending that occurs outside of an organization’s official purchasing processes is a silent burden. It can be slow and steady, or seemingly random in occurrence. Usually, when companies suffer from any amount of maverick spend it is spending that isn’t tracked, and the significance of the uncontrolled spending isn’t fully realized. …
Supplier relationship management is the systematic strategy for analyzing suppliers that offer goods, materials, and services to a company, determining each supplier’s contribution to success, and establishing plans to improve their performance. Supplier relationship management helps in determining the value of a supplier and understanding how they contribute to the success of a company. It…