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.
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.
Leverage Approve.com’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 Approve.com’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.
Consider the obstacles in your way of maintaining a streamlined and organized procurement process. More often than not, the recurrent issues that arise have to do with your vendor management process, or the lack of one altogether. Friction with vendors is neither your fault nor theirs; it comes down to not have a working, mutually…
We want to know what you think!Participate in our 2021 industry review Today’s business purchasing environment is changing. So we set out to discover the most commonly experienced indirect procurement challenges for procurement and finance leaders. Take our survey to see how you rank among other leaders in your field. Are you in the same…
The purchase requisition, or purchase request, is the launchpad of the whole purchasing process. As such, it’s very important to have a true understanding of what it is! Also referred to as a PR, it often gets mentioned in the same breath as a PO, or purchase order. While it may seem like these are…