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Approve Solutions

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.

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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.

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Deploy a Requisition process

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.

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Modernize Vendor onboarding

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.

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“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
with Approve

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No More Chaos

Eliminate emails, spreadsheets, and tickets
by managing every aspect of your
procurement in one centralized place.

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Complete Audit Log

Always know who did what, when, and why;
keep all procurement data easily
searchable and accessible.

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Fully Customizable

Base your processes on industry best
practices, or customize to how you see fit.

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Visibility and Control

With access to the true spend pipeline,
finance, procurement, legal and security
can get involved early.

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Integrates With Your Systems

Optionally integrate with existing
organization systems like SSO, HR and ERP.

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Loved by Your Employees

Lightning fast application and great user
interface drive successful adoption.

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.
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From Our Blog

indirect procurement

The Ultimate Guide to Indirect Procurement

Every business who deals with sourcing vendors and making purchases uses the process of indirect procurement in various ways. Depending on an organization’s size and complexity of purchases, the indirect procurement process can have strong consequences on a company’s spend management and total revenue. As the use of professional services and digital software tools has…
requisition process

A Comprehensive Guide to the Requisition Process

Whether you’re part of a purchasing team, a procurement department, or an employee making a purchase, odds are you’re following some kind of outlined requisition process. There’s no one correct way to initiate a requisition process, but having a working process in place is essential to making smooth, and smart, purchases in most companies. This…
supplier onboarding

Supplier Onboarding: Main Challenges and How to Overcome Them

For medium and large enterprises in particular, onboarding a new supplier or vendor or tends to be especially inefficient. Comprising numerous players and moving parts, the process is often characterized by delays and frustration. In this two-part series, we’ll look at the three central challenges to supplier or vendor onboarding, examine who these challenges impact,…