By automating the whole payables process, we’re modernizing the most archaic practice within the business world. But Tipalti is more than just technology. Behind the platform are people who know that payables is all about, well, people. Employees, suppliers, partners, company leaders—those who have long accepted the status quo, believing they had to perform the job manually. We believe they can do more with their potential.

Tipalti’s comprehensive approach to automating accounts payable streamlines the entire bill-to-pay-to-reconciliation cycle. The platform manages all interactions between the payer and the payee to provide end-to-end control and optimize the entire AP workflow, future-proofing your operations for mass scale.

 

Our Services

• Supplier Management Service - Designed to easily guide suppliers through submitting contact information, banking details, and tax forms, Tipalti’s intelligent, dynamic self-service supplier portal helps you effortlessly onboard vendors while improving supplier relationships with a best-in-class, web-based payments experience
• Invoice Management - Revamp your legacy invoice process with automated invoice capture, approvals, payments, and reconciliation in a single end-to-end AP platform to boost efficiency and standardization. This is REAL AP Automation done right. Tipalti doesn’t end with invoice processing. It enables full payment and reconciliation processes to complete the complex, manual business cycle.
• PO Matching - Eliminate overspending and strengthen financial controls with 2-way and 3-way matching, fully configurable purchase order policies and highly visual exception and reconciliation.
• Tax and VAT Compliance - Tipalti solves the complex, highly-manual process of collecting tax information through digital capture directly during the onboarding flow, ensuring information is validated before a payment is ever processed. Help ensure IRS tax compliance with KPMG-approved tax form data validation and withholding calculations.
• Global Supplier Payments - Tipalti is architected to securely send thousands of payments at scale. Ensure fast, accurate mass payments to suppliers around the world – all with minimal accounts payable effort. 26,000+ built-in banking rules proactively eliminate payment errors before they happen.
• Self-Billing Invoice - Easily generate self-bill invoices as required by governments or tax processes and execute payments upon approval. Use your system of record to generate and upload a CSV payfile through the Tipalti AP Hub, FTP, or API for the situations and countries that require invoices.
• Payment Reconciliation - With Tipalti, payment remittance results across all payment methods, geographies, and entities are instantly normalized and rolled up in built-in Tipalti reports for more accurate, faster payment reconciliation and general ledger reporting.
• Tipalti Detect - Proactively prevent fraud with detailed payee monitoring. Ideal for global partner business models, mitigate risk exposure proactively and maintain deep audit trails and notes.