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.
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.