Tipalti Approve Description

Tipalti Procurement (formally Approve) makes procurement easier by providing simple-to-use forms, custom approval flows and automated purchase orders generation.

Modern companies can forget about spreadsheets, tickets, emails, and other ad-hoc tools by using software-powered procurement processes that increase operational efficiency and provide complete visibility over business spend.

We also simplify vendor-related operations by providing self-serve portals, a unified vendor database, as well as a smart contract repository.

Tipalti Procurement (Approve) integrates and enhances your ERP or accounting software to ensure seamless financial data flow. Our integration includes auto PO generation and vendor database syncs, good received notes, real-time budget information, and real-time budget information for decision-making.

We offer enterprise-grade services and are SOC2 compliant.

Pricing

Pricing Starts At:
$129 USD, £119 GBP, €129 EUR
Pricing Information:
Pricing starts at $129 (£119) per month

Tipalti offers two scaled pricing packages to fit your business now and in the future. Pricing starts at $129 per month for the platform fee.

Book a demo to find out more about price.

Integrations

API:
Yes, Tipalti Approve has an API
View Integrations

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Company Details

Company:
Tipalti
Year Founded:
2010
Headquarters:
USA, UK, Netherlands, Israel
Website:
tipalti.com/procurement/
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Media

Play Video Purchases Table Purchase Request Forms Approval Flow Management Automated PO Generation Modern Vendor Onboarding Reports & Dashboards
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Product Details

Platforms
SaaS
Type of Training
Documentation
Live Online
Webinars
In Person
Videos
Customer Support
Phone Support
24/7 Live Support
Online

Tipalti Approve Features and Options

Procurement Software

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Vendor Management Software

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Spend Management Software

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Purchasing Software

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management