Back Scale Global Payments,
Not Headaches
Adopt AP automation built for global complexity to simplify cross-border payments and strengthen supplier loyalty.
Why Tipalti?
Enable Global AP Capabilities
Seamlessly scale international procurement and strengthen global supplier relationships while ensuring financial control and efficiency.
Automate Cross-Border Payments and Compliance
Pay suppliers in 200+ countries and territories and 120+ currencies from a single system, replacing manual bank runs and disparate solutions.
- Pay globally in 120+ currencies using 50+ payment methods.
- Use advanced FX hedging capabilities to mitigate currency volatility.
- Automate global tax compliance, such as W-9/W-8 collection and eFiling.
Connect Your Global Finance Suite: P2P to Treasury
Tipalti offers a globally connected, multi-entity suite solution that automates the entire Procure-to-Pay (P2P) lifecycle—from purchase order matching and invoice processing to global payments, treasury, and expenses—all in one.
- PO Matching: Automate 2- and 3-way PO-matching with thresholds.
- Invoice Processing: Automate AI-powered invoice capture and coding to streamline approvals.
- Vendor Onboarding: Enable self-service onboarding for seamless tax and payment data collection.
- Treasury and Payments: Execute currency conversions and utilize FX hedging to lock in rates.
- Expenses and Cards: Integrate your AP solution with Tipalti Expenses and Tipalti Card for unified management.
- Global Multi-Entity: Manage AP operations across entities with instant consolidated visibility.
AI-Powered AP and Treasury Control
Tipalti now brings AI-native treasury automation into your AP workflow, ensuring full control over cash flow and mitigating financial risk while scaling your international procurement.
- Mitigate FX Risk: Utilize FX hedging to lock in currency rates.
- Accelerate Financial Close: Sync real-time payment data to your ERP.
- Optimize Funds Management: Use Auto-Top Up; fund in 30+ currencies.
- Enhance Financial Controls: Tipalti is regulated with fraud screening.
More Content Relevant to You
3-Way Matching Explained: What It Is and How It Works
Learn how 3-way matching in accounts payable helps businesses prevent fraud, improve accuracy, and streamline invoice processing.
Elevate Supplier Relationships and Communication
The self-service Supplier Hub reduces inquiries and provides your global vendors with real-time status updates on their payments, building greater trust and retention.
The Ultimate Guide to Processing Batch Payments with Tipalti
A batch payment is when you pay multiple recipients at once through a singular bank account in a singular payment, which is more efficient than making lots of separate payments.
Our Global AP Automation and Payments Integration for NetSuite
Wipe out 80% of your payables workload and easily extend the functionality of NetSuite with end-to-end global AP automation.
