End-to-end Purchase Order System
Streamline your purchase order request process with:
- AI powered PO request forms
- Automatic PO generation with no-coding required
- Customizable PO approval workflows
- Integrations with ERP and accounting systems
Book a demo
Complete the form below, and we’ll contact you to schedule your personalized demo.
Take control with an automated purchase order system
Streamline manual data entry and automate PO requests and management to boost efficiency, cut maverick spend, and improve purchasing control.
Automatically generate POs
Eliminate the need for manual data entry and reduce errors. Tipalti Procurement software creates POs automatically and syncs to ERP once a purchase request is approved.
Simplify purchase order requests
Customizable intake forms ensure employees can easily submit purchase requests with optional AI assistance. Ensuring you always collect the critical information upfront.
Accelerate purchase approvals
Move PO approvals out of emails, tickets, and spreadsheets. Leverage automated approval routing to eliminate bottlenecks and reduce manual work.
Eliminate manual supplier onboarding
Customizable self-service forms enable suppliers to onboard themselves, securely capturing and validating contact, financial, and contractual details.
Seamlessly match invoices to POs
With Tipalti’s 2- and 3- way PO matching capabilities, you’ll eliminate manual headaches, speed up payment processing, and keep your purchasing precise and policy-compliant.
Bring all spend under control
Pick and choose from Tipalti’s connected suite of solutions and integrate Tipalti procurement with AP Automation, Payments and employee Expenses for an accurate view of all spend from a single system.
Integrate with your existing software
Seamlessly integrate PO information, supplier details and reconciliation reports with your ERP, and connect your ticketing systems, email or Slack for faster PO approvals.
- ERPs
- Accounting systems
- Credit cards
- HRIS
- SSO
- Slack
- and more
#1 award-winning purchase order system
Don’t just take our word for it, see what Tipalti customers are saying
The best practice is to have a purchase order first–the requisition needs to be approved before we receive the invoice. After we have a valid PO, we wait for the supplier to send us the invoice, and then we can match it to the PO and then make the payment. Tipalti has automated the entire process for us.
“PO matching with Tipalti allows us to be more strategic with how we handle cash burn.”
“Pre Tipalti, we couldn’t add new suppliers, vendors, and partners without adding finance headcount. Now, we can scale and have as many partners as we want.”
“With Tipalti, we successfully optimized the way we were handling procurement.”
“We can shift our focus to more meaningful activities, such as fundraising and elevating our accounting staff. I don’t have to spend as much time on financials—except reviewing them once a month. Automation gets us there.”
Get Up and Running in Weeks, Not Months
Book a demo to get started today and take control of your PO management process with Tipalti.
