Bring transparency to contract and invoice management
Taking tangled processes and turning them into smooth automated workflows across your entire organization

Value we bring
Easy onboarding
Companies with 600+ employees report:
14 days from signup to full product adoption
Perfectly scalable
Start with simple one-step approval workflows and progress to multi-level procurement pipelines with conditional logic
Value for your money
Approveit reduces your invoice processing time by up to 80% and brings down error rate n your accounting to >1% which leads to up to $2M saved annually
Create your perfect procurement pipeline
From vendor pre-approval to invoice registering – Approveit takes care of every step.
Make your pipeline as fancy as you need it to be by adding conditions, pre-approval stages and post-approval integrations
Modernize vendor management
Keep your vendor list secure, up-to-date and at hand right in Approveit. It automatically syncs with your accounting software to enable easy purchase order and bill creation.
Vendor details get automatically filled in when you’re creating a new invoice or PO approval request
Be one step ahead in negotiations
Make your contract database work for you. Get instant access to payment terms, delivery conditions or termination policies without rummaging in paper archives.
Expiration reminders will ensure timely contract renegotiations and extensions
Powerful feature pack for creating the most personalized experience
Smooth integrations for complete automation


Easy Onboarding with Detailed User Guides
How to start with Approveit? How to create a workflow or a request? How to set up integrations? We’ve put the answers to all these and many other questions together in our detailed user guides to make onboarding to Approveit go smoothly
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