Purchase Requisition Management Software

Tipalt’s scalable and employee-friendly purchase requisition system helps you streamline and automate global purchasing workflows.

Empower employees to easily submit requests with AI-powered requisition forms
Accelerate approval requests and automate purchase order management
Streamline supplier onboarding
Enhance spend controls with real-time visibility

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Why Tipalti solutions lead in purchase requisition and procurement software

Features	Airbase	Zip	Concur
Procure-to-Pay End-to-end workflow from requisition to PO creation, payment and reconciliation			Limited functionality
Intake Management Visibility and control into spend with an employee-friendly intake experience			Limited functionality
Global Multi-Entity Support Support requests in any currency and set up entity-specific policies	Limited functionality	Limited functionality	Limited functionality
One Platform to Manage All Spend AP, procurement, global payments, corporate cards, employee expense, and reimbursements		Limited functionality	Limited functionality
Payments Network Send payments around the world in a variety of methods and currencies from a globally licensed and regulated platform	Limited functionality	Limited functionality	Limited functionality
PO Management Automatically create a PO once a purchase request is approved with no code required. Sync to ERP. Easily mark Good Received Notes for completing three-way matching
PO Approval Process Customizable forms with dynamic fields; approval rules map to spend policies parallel approval flows; integrate with key ticketing systems	Limited functionality
Stakeholder Collaboration Enable stakeholders to communicate on requests while accessing detailed activity logs for every purchase
Supplier Management Custom, self-service supplier portal, payment validations, proactive status comms, and various payment methods	Limited functionality

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Automate, de-risk and simplify requisition management

Purchase requisition software to capture purchase requests, gain control over spending and automatically generate POs – all synced with your ERP upon approval.

Simplify purchase requisitions with AI intake

Customizable intake forms ensure employees can easily submit purchase requests, utilizing AI to streamline the intake process. Ensuring you always collect all critical information upfront while reducing the need for manual data entry.

Accelerate purchase approvals

Move approvals out of emails, tickets, and spreadsheets. Leverage automated approval routing to eliminate bottlenecks and reduce manual work with custom routing rules to suit your procurement policies.

Eliminate manual supplier onboarding

Customizable self-service forms enable suppliers to onboard themselves, securely capturing and validating contact, financial, and contractual details.

Automatically generate POs

Eliminate the need for manual data entry and reduce errors. Tipalti Procurement creates POs automatically once a purchase request is approved.

Utilize AI-powered spend insights

Streamline reporting with flexible dashboards and AI-powered report generation. Input questions about your spend and payments and receive instant conversational answers.

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 to accurately view all spend from a single system.

Gain control over card spend

Tipalti’s employee-friendly physical and virtual card solution simplifies the issuance, control, visibility, and reconciliation of cards and purchases. Plus, you get cash back on every transaction.

Integrate with your existing software

Seamlessly integrate purchase orders, supplier information and reconciliation reports with your ERP, while connecting your email or Slack for faster purchase requistion approvals.