Set up self-service onboarding forms and ensure you collect all critical information upfront.
Easily build and maintain approval workflows that match your company’s processes without slowing down business operations.
View your vendor data in real-time dashboards that drive valuable insights to both operators and decision-makers.
With Approve.com we can maintain
a valid procurement process while keeping
it simple and straightforward.
POs will be automatically generated and updated on your ERP when a vendor request is signed off on Approve.
Implement intuitive vendor onboarding wizards and easily configure new vendor approval flows involving AP.
Enable requesters to help AP by easily confirming that goods or services were received.
Sync real-time budget data from your financial records so approvers can make informed decisions.
Get your free demo today