📣 Approve.com is now part of 

Vendors

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.

vendors

All your vendor information
in
one place

unified list vendors2x

Unified List

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 vendors2x

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 vendors2x

Contract Reminders

Leverage Approve.com’s intuitive contract interface to add and search contracts in seconds. Set automated notifications for contract renewals and renegotiations.
unified list vendors2x
onboard vendors vendors2x
contract reminders vendors2x

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.

achieve vendor excellence vendors2x

Control spending while helping your team
move forward, faster.

Set up easy forms that quickly capture user need and initiate the right approval flow.
Approvers can approve, reject, return or consult, assuring the requisition is properly routed.
Approved requests automatically open a PO or trigger an email to selected stakeholders.
Browse vendors, automate vendor onboarding and approvals and stay on top of contract renewals.
Real time, full visibility into your spend pipeline with world class reports and dashboards.
Integrate Approve.com with your existing systems to suit the way your organization works.
purchase requests features2x
approved flows features2x
approved requests features2x
vendors2x
reports and dashboards2x
integrations features2x

“Approve.com 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.

Deploy a
Requisition Process

Enhance visibility and accelerate
approvals.

Modernize Vendor
Onboarding

Ensure vendors are verified with an
effective automated process.

From Our Blog

cost control

Cost Control: Strategy, Steps, and Challenges

The way businesses approach cost control is changing drastically as the majority of industries continue to undergo digital transformations. Gone are the days when companies hyper-focus on cost. The new version of cost control is a blended approach that focuses on cost management and driving growth. While most businesses dread the idea of going over…
Read More
internal controls

Internal Controls: The Complete Guide

Ensuring your finance team is working at their best isn’t always easy. You must consider many things to guarantee your operations run smoothly–accounting management and your internal controls are a big part of this.  Without accurate accounting records, managers and financial leaders cannot make fully informed financial decisions, reporting, and monetary reviews to help your…
Read More
vendor management

Vendor Management: What You Need To Know in 2021

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…
Read More

🍪  Hi there, this site uses some modern cookies to make sure you have the best experience.