Tipalti AP automation provides self-service supplier onboarding, automated online vendor invoice approval with EDI documents matching, global mass payments using preferred payment methods, currencies, and automatic payments reconciliation. Tipalti eliminates 80% of the accounts payable workload, producing time savings, and reducing hiring needs.
Scale your entire payables operation rapidly and efficiently without adding headcount and systems. The Tipalti platform modernizes, centralizes, and consolidates your manual processes with end-to-end automation. The entire lifecycle from supplier management to POs, invoices, payments, and controls and reporting are streamlined in one seamless solution.
Tipalti can maximize your efficiency by eliminating 80% of your existing payables workload without adding more staff and more systems.
Tipalti helps you reduce risk and cost with enterprise-grade financial and compliance controls by minimizing payables tax, regulatory, fraud, and audit risk with built-in compliance and advanced financial controls.
Earn greater insight into your cash flow and spend insight performance and streamline payment reconciliation across geographies and currencies to accelerate your financial close by 25% or more.
Eliminate Manual Processes
Manual effort can lead to partner payment errors. Dramatically reduce payment workload by 80% with self-service onboarding, automated communications, and a unified payment processing interface. You’ll also reduce payment errors and potential fraud.
Pay Suppliers Anywhere
Offer the most flexible payment options (including US ACH, wire transfer, global ACH, PayPal, prepaid debit, or paper check) to retain the best suppliers and contractors to improve your service quality, while reducing the risk of paying fraudulent imposter.
Add Financial Controls
Ensure invoices are approved by the right signatories and payment execution is signed off by key executives. Tipalti provides deep financial controls to secure payables activities.