Browse a complete, searchable list of all of your vendors.
Attach files and contracts, and set renewal reminders.
Check and verify vendors before approving them.
Guide your teams toward the right choices with an enriched vendor database. Get quick access to every vendor’s business information, and search based on smart filters.
Onboard Vendors
Modernize your vendor onboarding process; Replace spreadsheets and emails with a branded webform. Ensure vendors are checked and approved before they’re added to your list.
Contract Reminders
Leverage Tipalti Approve’s intuitive contract interface to add and search contracts in seconds. Set automated notifications for contract renewals and renegotiations.
Achieve Vendor Excellence
Enhance deficient vendor lists with Tipalti Approve’s automatic data
enrichment service. Add tags and labels to easily search through
your vendor list, allowing your teams to make better, more
informed decisions. Eliminate duplicate, vendors, and be sure your
existing vendors are leveraged before onboarding new ones.
Control spending while helping your team move forward, faster.
“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.”
Stay on top of your ever growing
list of vendors.
Deploy a
PO system
Optimize your financial management
by adding a PO system.
Having a well thought out and clear expense policy for your company is an essential tool to boost your bottom line. From sourcing from suppliers, to maintaining control of spending, an expense policy will save your business time and money – as well as make work easier for the AP team. What Is An Expense…
Maverick spend, or the spending that occurs outside of an organization’s official purchasing processes is a silent burden. It can be slow and steady, or seemingly random in occurrence. Usually, when companies suffer from any amount of maverick spend it is spending that isn’t tracked, and the significance of the uncontrolled spending isn’t fully realized. …
Supplier relationship management is the systematic strategy for analyzing suppliers that offer goods, materials, and services to a company, determining each supplier’s contribution to success, and establishing plans to improve their performance. Supplier relationship management helps in determining the value of a supplier and understanding how they contribute to the success of a company. It…