Eliminate 80% of your workload spent managing hundreds or thousands of supplier payments
Streamline your entire invoice-to-pay-to-reconciliation process.
Streamline supplier on-boarding
Collect W-9, W-8, and VAT tax forms
Process and approve invoices electronically
Easily pay suppliers anywhere in the world
Provide automatic payment status to suppliers
Instantly reconcile payments, integrate with ERP
Eliminate Manual Processes
Manual effort can lead to wasted time and accounts payable errors. Wipe out 80% of the AP workload spent collecting vendor information, processing invoices, making payments, and reconciling payments.
Add Vendor Self-Service
Our portal lets suppliers update their own contact, payment and tax information directly. Tipalti validates all contact and payment information against over 26,000 global payment rules to eliminate payment errors. Proactive payment status notification is automatically sent via branded emails.
Strengthen Financial Controls
Reduce risk with KPMG-certified tax compliance capability including digital tax form collection and validation. Add regulatory compliance and upgrade your AP approval and fraud prevention processes.
Reconcile in Real-Time
Accelerate your payment reconciliation process with multi-payment method, cross-region payment reconciliation reporting. Integrate payment results into ERP solutions like NetSuite.
