Back Payment Reconciliation, Turbocharged
Speed up the financial close with instant payment reconciliation.
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Automated Payment Reconciliation Features
Accelerate Financial Close by 25%
Close your books faster with instant payment reconciliation. Get detailed insights into every transaction and sync with your ERP system for accurate, seamless reporting.
All Your Payments In One Simple Report
No more stitching together countless spreadsheets to reconcile payments. Our solution combines payment methods, currencies, subsidiaries, and regions in a single file—available 24/7 as payments are processed. Instant reconciliation guarantees a fast, accurate financial close cycle, improves cash flow visibility and working capital management, and reduces potential fraudulent payouts.
Get Down to the Details
Get detailed insights on each attempted and executed payment. Reports auto-highlight unmatched transactions between the payout bank account statement and payout instructions, including rejected payments. And all reports can be downloaded to Excel for further analysis to help with a swift month-end close.
Connect with Your ERP or Accounting System
Auto-sync payment results with your ERP or accounting system to reduce work for your team, eliminate errors, and take the stress out of the closing process. Our accounts payable reconciliation is designed for streamlined operations.
Drill into Insightful Reports
We provide detailed payment, payee, invoice, and tax reports, from blocked payees to transaction history, invoice details, and 1099 and 1042-S preparation. Payers can filter by a particular time range, entity, or month and drill by account to get insights when needed most.
Integrations
Pre-Built ERP Connections to Extend Automated Workflows
Easily extend and simplify your workflows with pre-built integrations and powerful APIs for your ERPs, accounting systems, performance marketing platforms, HRIS, SSO, Slack, credit cards, and more.
Customer Stories
Don’t just take our word for it,
see what our customers are saying
AP Automation 
United States, Global 
Software and technology
100 – 1000
Mass Payments 
Business services
Marketplaces
Procurement 
E-Commerce & retail
Non-profitHow It Works
Up and Running in Weeks, Not Months
Collaborative customer support with customized onboarding to get you operational quickly
Step 1
Plan
Kickstart your success with a comprehensive setup call that reviews your manual AP workflow, outlines the onboarding plan, validates technical configurations, and prepares for training.
Step 2
Configure
Tipalti’s implementation experts set up your hosted portal, create sample payment files, configure payment options and email integrations, and establish ERP integrations using our pre-built solutions.
Step 3
Deploy
In-depth training for AP staff on the Tipalti Hub and the end-to-end AP automation functionalities, ensuring thorough knowledge transfer to turbocharge your successful launch.
Step 4
Adopt
Support user adoption and change management during launch while guiding suppliers through onboarding. Once set, you’ll be ready to execute your first payment run and officially launch Tipalti.
Step 5
Optimize
Continued technical support by phone and email. Tipalti customer success team learns your goals and offers solutions to reach them.
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
2024 Inc. 5000 List of America’s Fastest-Growing Companies
Awarded to Tipalti for the 7th consecutive year
2024 Deloitte Technology
Fast 500
Awarded to Tipalti for the 7th consecutive year
2024 CNBC World’s Top Fintech Company
Digital Business Solutions Category
Spend Matters’ 50 to Know 2024
Awarded to Tipalti for the 5th consecutive year
Get Up and Running in Weeks, Not Months
Book a demo to get started today and take control of your finance operations with Tipalti.
Payment Reconciliation FAQs
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