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.

hero solutions

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.

deploy a po system   solutions2x

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.

deploy a requisition process   solutions2x

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.

modernize vendor onboarding   solutions2x

“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

icon goods received

No More Chaos

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

icon audit log

Complete Audit Log

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

icon advanced actions

Fully Customizable

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

icon simple and flexible

Visibility and Control

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

icon integrated system

Integrates With Your Systems

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

icon dynamic fields simple

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.
purchase requests   features 2
approved flows   features 2
approved requests   features 2
vendors 1
reports and dashboards 2
integrations   features 3

From Our Blog

cost savings analysis

Your Guide to Cost Savings Analysis

Cost savings analysis is a critical process for any business to ensure it uses resources efficiently and achieves maximum returns on investment. Companies frequently encounter the dilemma of what decisions to pursue and which ones to forego. If you are unsure about a particular business decision, a cost savings analysis can provide invaluable insight into…
cost reduction process

Cost Reduction Process: Definition and Steps

The cost reduction process is a business practice nearly all organizations should plan for in order to keep growing and profiting. Whether you’re dealing with market downturns or anticipating future financial losses, a well-executed cost reduction strategy is what you need to save on the budget and maintain profitability. Two-thirds of all companies worldwide expect…