Purchase requisition software to control spend and cut fraud
Tipalt’s employee-friendly, AI-powered purchase requisition system helps you streamline and automate the requisition process, ensuring total control of business spend.
- AI-powered requisition forms ensure critical information is always captured
- Accelerate purchase requisition approvals and tailor workflows to your procurement policies
- Automatic PO generation with no-coding required helps eliminate error-prone data entry
- Enhance spend control by automating the entire procure-to-pay process in one solution
Book a demo
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Compare
Why Tipalti solutions lead for purchase requisition automation and beyond
See why thousands of the world’s fastest-growing businesses choose Tipalti to automate the purchase requisition process and take control of their end-to-end procure-to-pay workflow.
| Features | Tipalti | Spendesk | Coupa | Moss |
|---|---|---|---|---|
Procure-to-Pay 
End-to-end workflow from requisition to PO creation, payment and reconciliation
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Limited functionality | Limited functionality | Limited functionality |
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Intake Management
Visibility and control into spend with an employee-friendly intake experience
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Limited functionality |
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Global Multi-Entity Support
Support requests in any currency and set up entity-specific policies
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Limited functionality |
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One Platform to Manage All Spend
AP, procurement, global payments, corporate cards, employee expense, and reimbursements
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Payments Network
Send payments around the world in a variety of methods and currencies from a globally licensed and regulated platform
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Limited functionality | Limited functionality | Limited functionality |
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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
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PO Approval Process
Customizable forms with dynamic fields; approval rules map to spend policies parallel approval flows; integrate with key ticketing systems
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Limited functionality |
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Stakeholder Collaboration
Enable stakeholders to communicate on requests while accessing detailed activity logs for every purchase
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Limited functionality |
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Limited functionality |
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Supplier Management
Custom, self-service supplier portal, payment validations, proactive status comms, and various payment methods
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Automate and simplify your purchase requisition process
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 forms
Customisable intake forms ensure employees can easily submit purchase requests, utilising 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
Customisable 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.
Utilise 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.
Enhance your requisition process with an integrated procurement solution
Seamlessly integrate purchase orders, supplier information and reconciliation reports with your ERP or accounting software, while connecting your email or Slack for faster purchase requisition approvals.
- ERPs
- Accounting systems
- Credit cards
- HRIS
- SSO
- Slack
- and more
#1 award-winning procure-to-pay solution
See what Tipalti customers are saying
“We were looking for something that made the approval process better. We liked the efficiency of Tipalti’s approval flow and its simplicity was very user-friendly.”
“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.”
“Tipalti’s PO matching review and customisable fields are critical to our operations. Not many systems have that complex integration and can directly sync back to NetSuite (our ERP).”
“With Tipalti, we successfully optimised 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 take control of your purchase requisition process with Tipalti.
