Accounts Payable Automation for Xero Accounting
- Reconcile Payments to Xero Accounting Software
- Easily reconcile detailed payables data with Xero
- Integrate rich invoice and payment data for accurate visibility
Easily Pay Global Suppliers*
Bye bye, bank portals! Make bill payments using Global ACH, wire transfers, eCheck, SEPA, EFT, PayPal to 196 countries and 120 local currencies — all from one single dashboard. Easy, secure, and powerful.
Touchless Invoice Workflow
Bill pay simplified. Supplier bills are scanned by OCR through email or the integrated supplier portal and keyed in ready for approval. Buyers can approve the invoice in seconds over email and your team gets to work on more value-add projects.
Integrated Self-Invoice Supplier Portal
Spend less time on vendor communications. Onboard suppliers with an intelligent, integrated vendor portal that captures all the data necessary to make them payable. That includes bank details and tax identification (W-9, W-8BEN, VAT, etc.).
Reconcile Payments Seamlessly into Xero
Making the monthly close in minutes. Easily reconcile detailed payables data in real-time across all banking rails to Xero’s cloud accounting software. Get rich invoice and payment data into your system of record for accurate visibility and control.
We want to make you our next success story.
Over 2,000 businesses are discovering how effortless Tipalti makes accounts payable. If your business is growing and you want to spend less time on invoices and payments, contact us today
The Transformative, Scalable AP Solution for Now and the Future
Maximize efficiency and accelerate financial close with Automated Accounts Payable. Tipalti’s accounts payable solution for Xero wipes out over 80 percent of your bill pay workload.
