Tipalti, Inc.

Streamline your payables process with automation for efficiency and accuracy.

Automate and manage global payouts efficiently with secure, scalable solutions.

Gain complete control and insight into your corporate spend.

Manage, approve, and reimburse expenses seamlessly with automated solutions.

Optimize cash management and liquidity with AI-driven insights and forecasting.

Global mid-market finance and procurement teams

Global mid-market finance teams seeking end-to-end supplier onboarding, AP automation, and cross-border payments.

Geography: Global

How we help: For global mid-market finance teams, end-to-end automation of supplier onboarding, invoicing, and payments with ERP integrations and AI-assisted workflows.

Technology and SaaS companies

Tech and SaaS firms needing scalable, multi-entity finance operations and fast supplier onboarding.

Geography: Global

How we help: For fast-growing tech companies, end-to-end supplier onboarding, payables, and expense management unified for multi-entity operations.

Marketplace and platform operators

Global marketplaces needing mass payouts and supplier onboarding with tax compliance.

Geography: Global

How we help: End-to-end payout and supplier onboarding for marketplaces, combining mass payments, tax compliance, and fraud protection with seamless integrations.

Enterprise treasury and cash management

Global enterprises seeking real-time cash visibility and AI-powered forecasting.

Geography: Global

How we help: Real-time cash visibility and AI-powered forecasting to optimize liquidity across global accounts, integrated with ERP.

Capabilities that automate invoice capture, approvals, PO matching, supplier onboarding, tax capture, payment reconciliation, and ERP integrations to reduce manual AP work and reconciliation risk.

Products: Accounts Payable

Unified procurement and payables workflows that cover intake, PO creation and approvals, supplier onboarding, spend analytics, and automated PO-to-invoice matching to control spend and shorten procurement cycles.

Products: Procurement, Accounts Payable

Employee expense capture, corporate card reconciliation, policy enforcement, global reimbursements, and ERP synchronization to control employee spend and simplify reporting.

Products: Expense Management

Scalable mass disbursement capabilities including multi-currency payouts, FX management, fraud protection, payout APIs, self-service onboarding, and built-in tax compliance for global suppliers and partners.

Products: Mass Payments

Real-time cash visibility, AI-driven cash flow forecasting, and actionable liquidity insights to optimize working capital and treasury operations.

Products: Treasury

Accounts Payable

Accounts Payable is an end-to-end platform for automating supplier onboarding, tax compliance, invoicing, payments, and reconciliation. It enables global payments, multi-language supplier management, and robust controls, with AI-assisted workflows and ERP integrations to provide visibility into cash flow and multi-currency payables across the enterprise.

• Eliminate Manual Work
  Automates repetitive tasks to boost efficiency and accuracy.
• Ensure Tax Compliance
  Automates tax data collection and reporting for regulatory compliance.
• Enable Global Payments
  Facilitates cross-border transactions to streamline global supplier relations.
• Ensure Accurate PO Matching
  Reduces discrepancies by verifying purchase orders against invoices.
• Process Invoices Seamlessly
  Streamlines invoice handling using artificial intelligence for quicker approvals.
• Achieve Accurate Reconciliation
  Integrates payment data to ensure consistency across your financial systems.
• Connect with Your ERP
  Ensures seamless data exchange between platforms for better operational efficiency.
• Empower Supplier Onboarding
  Allows suppliers to manage their information, reducing administrative burden.
• Reconcile Corporate Cards
  Simplifies tracking of corporate expenditures without manual entry.

Mass Payments

Mass Payments provides scalable payout automation for global businesses, with multi-currency support, fraud protection, FX management, and a developer API. It includes self-service onboarding, built-in tax compliance, and self-billing invoices, delivering end-to-end control of supplier disbursements.

• Delivers Comprehensive Payout Solutions
  Offers an automated approach to handling mass payments with precision and ease.
• Facilitates Multi-Currency Payments
  Enables businesses to handle payments across various currencies and jurisdictions seamlessly.
• Prevents Fraud
  Ensures that your payments are secure against fraudulent activities through advanced detection techniques.
• Ensures Tax Compliance
  Simplifies tax reporting and compliance processes, ensuring adherence to local regulations.
• Manages Foreign Exchange
  Streamlines currency conversions and minimizes fees, ensuring cost-effective payments.
• Streamlines Invoicing Process
  Automates the invoice lifecycle, reducing manual intervention and speeding up payment approvals.
• Enhances Supplier Onboarding
  Allows suppliers to onboard themselves easily through an intuitive interface.
• Integrates Payment Solutions
  Provides the flexibility to integrate payments into existing systems, enhancing operational efficiency.

Procurement

Procurement offers unified spend management with streamlined intake, PO management, and supplier onboarding. It provides spend analytics, automated PO approvals, and simple forms to drive adoption and efficiency across the procurement workflow.

• Gain Comprehensive Insights
  Real-time analytics allow for informed decision-making and budget management.
• Eliminate Bottlenecks
  Automated workflows ensure timely approvals, increasing overall productivity.
• Drive Greater Adoption
  Efficient forms enhance user compliance and streamline the procurement process.
• Reduce Errors
  Automating PO creation minimizes human errors and enhances accuracy.
• Simplify Procurement Process
  Streamlined workflows enhance transparency and efficiency throughout procurement.
• Facilitate Supplier Onboarding
  Self-service tools make it easy for suppliers, ensuring a smoother registration process.

Expense Management

Expense Management consolidates expense capture, corporate card reconciliation, reimbursements, and policy controls in a single platform. It supports global reimbursements, an employee-friendly app, automatic reconciliation, and tax assistance, helping finance teams control spend and simplify reporting.

• Streamline Expense Management
  Ensures that all expenses are automatically categorized and reconciled with your ERP system, reducing manual oversight and increasing efficiency.
• Enhance Transaction Accuracy
  Integrating corporate card transactions allows for quick and accurate reconciliation, making it easier to manage business spending.
• Facilitate Quick Access
  The user-friendly app enables employees to quickly submit expenses and check the status of reimbursements from their mobile devices.
• Unify Expense Processes
  Consolidates all aspects of expense management, contributing to easier scalability for your organization.
• Improve Financial Oversight
  Customizable expense policies help ensure compliance and provide visibility into spending habits across the organization.
• Support Global Operations
  The ability to manage payments across various currencies and regions enhances your global reach and operational efficiency.
• Ensure Compliance
  Captures and syncs tax information, aiding compliance with regulatory requirements and simplifying tax reporting.

Treasury

Treasury provides real-time cash visibility, AI-powered cash flow forecasting, and actionable insights to optimize liquidity and treasury operations.

• Receive Automated Alerts
  Gain immediate insights on cash management through AI-generated alerts that help improve decision-making.
• Utilize Accurate Forecasting
  Harness AI technology to generate real-time forecasts that are dynamic and reflective of current cash flows.
• Consolidate Cash Information
  Access a comprehensive view of your cash across all accounts instantaneously, enhancing financial oversight.