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.
Eliminate emails, spreadsheets, and tickets
by managing every aspect of your
procurement in one centralized place.
Always know who did what, when, and why;
keep all procurement data easily
searchable and accessible.
Base your processes on industry best
practices, or customize to how you see fit.
With access to the true spend pipeline,
finance, procurement, legal and security
can get involved early.
Optionally integrate with existing
organization systems like SSO, HR and ERP.
Lightning fast application and great user
interface drive successful adoption.
