Uncomplicated, intuitive request forms lead to employee collaboration and a standardized purchasing process.
Empower budget owners with relevant budget information on NetSuite and stay on top of your financial planning goals.
Get full visibility into your spend pipeline to identify bottlenecks, increase buying power, and know when to get involved.
Quickly identify need and
initiate the right approval flow.
Properly route requests to the right
stakeholder according to company policies.
Get the full picture of request statuses with amounts, processing times, and more.
Tipalti Approve integrates with NetSuite, SSO, and HR systems so you don’t need to change your existing financial processes.
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.
Generate POs and updates automatically on NetSuite when requests are signed off with Approve.com.
Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.
Requesters can easily confirm that goods were received, simplifying things for AP and all stakeholders involved.
Sync real-time budget data from NetSuite so approvers can make informed decisions.
User onboarding, provisioning and deprovisioning supported with our SSO integrations.
Simple email and Slack notifications and approval capabilities.
Our aim was to adopt a procurement solution that would help us address spend management issues and also streamline our purchasing processes.