Spend, vendors and contracts

Know what you’re paying for, what renews when, and who approved it.

It’s difficult to manage spending when contracts, invoices, and software usage sit in different places.

With Tines, spend, contract terms, and ownership can be connected in one view, so teams can act before a commitment or renewal is missed.

How it works

  1. Contracts, bills, expenses and SSO usage are pulled in.

Step 1 of 4
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Featured build

Invoice exception and approval command center

An AI-powered invoice processing workflow that automatically matches incoming vendor invoices against purchase orders and contract terms, auto-approving compliant invoices while intelligently routing exceptions—price variances, unapproved vendors, duplicates, or high-dollar amounts—to a human review queue with AI-generated explanations and one-click approval actions. Designed for finance and AP teams to accelerate payment cycles, reduce manual review workload, and strengthen fraud controls while maintaining full audit trails and human oversight over high-risk decisions.

Examples

We’ve assembled a gallery of real-world, ready-to-use apps, agents, and automation templates. Start from a template or from a prompt, using natural language and your own expertise.

Explore the gallery
  1. Finance & ITSoftware spend tracker with renewal alerts
  2. Finance & ITAI spend tracking dashboard across Cursor, Claude, OpenAI, and AWS Bedrock
  3. IT & FinanceContract expiration tracker for legal teams
  4. Finance & ITPurchase order automation with AI contract extraction and tiered approvals
  5. Vendor comparison tool

    AI-generated research and a comparison matrix for vendor selection.

  6. Duplicate spend finder

    Flags overlapping tools and unused seats from SSO and expense data.

Related use cases

Sign up today to get started or schedule time with our team to learn more.