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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

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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.
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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.
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Contract Reminders

Leverage Approve’s intuitive contract interface to add and search contracts in seconds. Set automated notifications for contract renewals and renegotiations.
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Achieve Vendor Excellence

Enhance deficient vendor lists with 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.

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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 with your existing systems to suit the way your organization works.
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“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.

Deploy a
Requisition Process

Enhance visibility and accelerate
approvals.

Modernize Vendor
Onboarding

Ensure vendors are verified with an
effective automated process.

From Our Blog

indirect procurement

The Ultimate Guide to Indirect Procurement

Every business who deals with sourcing vendors and making purchases uses the process of indirect procurement in various ways. Depending on an organization’s size and complexity of purchases, the indirect procurement process can have strong consequences on a company’s spend management and total revenue. As the use of professional services and digital software tools has…
Read More
requisition process

A Comprehensive Guide to the Requisition Process

Whether you’re part of a purchasing team, a procurement department, or an employee making a purchase, odds are you’re following some kind of outlined requisition process. There’s no one correct way to initiate a requisition process, but having a working process in place is essential to making smooth, and smart, purchases in most companies. This…
Read More
supplier onboarding

Supplier Onboarding: Main Challenges and How to Overcome Them

For medium and large enterprises in particular, onboarding a new supplier or vendor or tends to be especially inefficient. Comprising numerous players and moving parts, the process is often characterized by delays and frustration. In this two-part series, we’ll look at the three central challenges to supplier or vendor onboarding, examine who these challenges impact,…
Read More

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