Speed up financial close with instant payment reconciliation
- Access real-time integrated reports
- Simply view transaction level details
- Synchronise payment data with your ERP
- Filter reports and drill down to the level you need
Consolidate Entities, Geographies, Accounts, and Payment Methods in One Report
Avoid stitching together countless spreadsheets from different bank statements and invoice details to reconcile payments. Tipalti makes the process easier than ever by combining payment methods, currencies, subsidiaries, and regions in a single file. Available 24×7 and in real-time. Instant reconciliation ensures a fast accurate financial close cycle, improves cash flow visibility and working capital management and reduces potentially fraudulent payouts.
Get Down to the Details
Gain detailed visibility into every attempted and executed payment. Reports auto-highlight unmatched transactions between the payout bank account statement and payout instructions, including rejected payments. All reports can be downloaded to Excel for further analysis too, to help with a swift month-end close.
Connect with ERP
Auto sync payment results with your ERP or accounting system to reduce work for your team, eliminate errors, and speed up the close process.
Drill into Insightful Reports
Tipalti provides detailed payment, payee, invoice, and tax reports, from blocked payees to transaction history and invoice details. Filter by a particular time range, entity, or month and drill by account to get the insights you need when you need them.
With Tipalti, payment remittance results across all payment methods*, geographies, and entities are instantly normalised and rolled up in built-in Tipalti reports for more accurate, faster payment reconciliation and general ledger reporting.
Innovation and efficiency come built-in
Tipalti offers the most comprehensive payables technology to help your business streamline, simplify, and evolve.
Let’s get more productive
Book a demo today and learn how you can take control of your payables.