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Derive

Can a single procurement and AP platform give multi-entity finance teams full pre-authorisation and visibility over all operating spend before it is committed?

IndustryHorizontal SaaS / Spend Management
The story

Derive operates as a B2B spend control platform targeting multi-entity finance teams with procurement intake, approval workflows, PO management, contract tracking, and accounts payable automation. The platform emphasises pre-authorisation of spend and touchless invoice processing. The company uses Apideck's Unified Accounting API to connect its platform to multiple accounting/ERP systems, enabling native integrations without building each connector in-house.

Last 12 months
The stack
Accounting
QuickBooksXeroNetSuiteSage IntacctQuickBooks Desktop
Accounting gap: none