Automated Payment Reconciliation

Automated Payment Reconciliation Features

Accelerate Financial Close by 25%

Close your books faster with real-time reconciliation that removes the pressure of month-end crunches. Improve accounting controls to reduce manual work and boost team efficiency. Tipalti helps combine financial reports across entities and sub-ledgers, giving you full insight into every transaction.

See All Payments in One Report

No more stitching together countless spreadsheets to reconcile payments. Tipalti handles multiple payment types, including wire transfers, digital wallets, and ACH, across payment methods, currencies, subsidiaries, and regions in a single file. Reports update in real time and are available 24/7.

Automated payment reconciliation helps save time, boost accuracy, cut time-consuming manual work, and manage working capital. Thanks to built-in discrepancy detection, it streamlines your closing process and minimizes the risk of fraudulent payouts. It also strengthens audit trails and account reconciliation across your organization.

Access Detailed Insights Across Entities

Get comprehensive insights into all transactions across entities, currencies, and payment types. Easily track both attempted and executed payments with transaction matching and automated exception alerts for unmatched entries. Multi-currency support helps maintain data accuracy across regions. You can also connect payment data directly to your bank account for a full audit trail.

Download reports to Excel anytime for easy analysis. Link reconciliation directly to bank statements and accounts to simplify bank reconciliations.

Connect With Your ERP or Accounting System

Auto-sync payment results with your ERP or accounting systems, seamlessly integrating payment status into the general ledger and sub-ledgers. Sync real-time payment data to support ERP-specific features like posting periods, projects, and custom fields. This makes payment reconciliation work simpler. It builds data accuracy and slashes manual work.

Drill Into Detailed Reports

We provide detailed reports on payments, suppliers, invoices, taxes, and accounts receivable. We cover everything from blocked suppliers to transaction data history. Drill down by type of payment, time frame, or entity to get the insights you need, when you need them, supporting faster close and better decisions with advanced reconciliation software.

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How It Works

Up and running in weeks, not months

Collaborative customer support with customized onboarding to get you operational quickly 

Platform Features

Work smarter, not harder

With AI and machine learning capabilities, an intuitive UX, and quick and easy global payments, you can drive unprecedented efficiency.

Awards

#1 award-winning finance automation solution

2025 Inc. 5000 List of America’s Fastest-Growing Companies

Awarded to Tipalti for the 8th consecutive year

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2024 Deloitte Technology
Fast 500

Awarded to Tipalti for the 7th consecutive year

2025 CNBC World’s Top Fintech Company

Awarded to Tipalti for the 3rd consecutive year

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Leader in the IDC 2024 MarketScape

Worldwide Accounts Payable Automation Software for Midmarket

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