Spend Management
for NetSuite

  • Centralized Purchase Requests
  • Smart Approval Routing
  • Automated PO Generation
  • Real-time ERP Integration

Get Full Visibility From Request to PO

Thank you!

“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.”

Spend Management with NetSuite
Made Simpler

Simplify requests and capture more business spend

Uncomplicated, intuitive request forms lead to employee collaboration and a standardized purchasing process.

Leverage real-time budget data and improve planning

Empower budget owners with relevant budget information on NetSuite and stay on top of your financial planning goals.

Gain complete visibility and deliver valuable insights

Get full visibility into your spend pipeline to identify bottlenecks, increase buying power, and know when to get involved.

Modernize Spend Operations with NetSuite

structured requests

Structured Requests

Quickly identify need and
initiate the right approval flow.

clear approvals

Clear Approvals

Properly route requests to the right
stakeholder according to company policies.

complete visibility

Complete Visibility

Get the full picture of request statuses with amounts, processing times, and more.

The Tipalti Approve Difference

Built to integrate

Tipalti Approve integrates with NetSuite, SSO, and HR systems so you don’t need to change your existing financial processes.

Quick to

Our platform is cloud-based, lightweight and flexible, and can be set up for work in only a few weeks.


We’re an intuitive, easy-to-use platform that all stakeholders love, making workflows faster and more seamless across the board.

Tightly Integrate With NetSuite

PO generation

Generate POs and updates automatically on NetSuite when requests are signed off with Approve.com.

Vendor onboarding

Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.

Goods received

Requesters can easily confirm that goods were received, simplifying things for AP and all stakeholders involved.

Budget data

Sync real-time budget data from NetSuite so approvers can make informed decisions.


Email, Slack and SSO

User onboarding, provisioning and deprovisioning supported with our SSO integrations.

Simple email and Slack notifications and approval capabilities.

Our Customers
See Results

3 X
Faster approval cycles
90 %
Spend under management
to deploy

Our aim was to adopt a procurement solution that would help us address spend management issues and also streamline our purchasing processes.

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See what modern
purchasing looks like.