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Tipalti + Infor Syteline
How it works with Infor Syteline
Tired of being up to your ears in managing bills and invoices? Tipalti integrates with Infor Syteline so you can easily manage vendors with our bi-directional sync. Effortlessly process bills and payments while automating details directly to your Infor Syteline instance.
Bills and payments are processed in Tipalti and details are synced to Infor Syteline. GL accounts for bill coding, standard payment terms, departments, and locations are synced from Infor Syteline to Tipalti.
Details
Tipalti connects the end-to-end Accounts Payable (AP) workflow and integrates directly with Infor Syteline. Designed to cut the time you spend onboarding and paying vendors, collecting tax IDs, processing bills, and reconciling payments, Tipalti automates the entire payables process so you can focus your time on growing your business.
Contact us today to schedule a demo to learn how Tipalti integrates with your Infor Syteline instance and increases efficiency in your entire AP workflow.
