📣 Approve.com is now part of Tipalti

Approve.com Solutions

Approve.com 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.com 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.com 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.com

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No More Chaos

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

complete audit log

Complete Audit Log

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

fully customizable

Fully Customizeable

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, great user
interface, Driving 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

vendor management

Vendor Management: What You Need To Know in 2021

Consider the obstacles in your way of maintaining a streamlined and organized procurement process. More often than not, the recurrent issues that arise have to do with your vendor management process, or the lack of one altogether. Friction with vendors is neither your fault nor theirs; it comes down to not have a working, mutually…
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2021 Procurement Survey

We want to know what you think!Participate in our 2021 industry review Today’s business purchasing environment is changing. So we set out to discover the most commonly experienced indirect procurement challenges for procurement and finance leaders.  Take our survey to see how you rank among other leaders in your field. Are you in the same…
purchase requisition

Purchase Requisitions: What They Are and Why They’re so Important

The purchase requisition, or purchase request, is the launchpad of the whole purchasing process. As such, it’s very important to have a true understanding of what it is! Also referred to as a PR, it often gets mentioned in the same breath as a PO, or purchase order. While it may seem like these are…