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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“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
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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