Global Supplier Payments
Pay thousands of partners in minutes*
- Pay to 196 countries in 120 currencies*
- BACS, SEPA, Global ACH, wire transfer, US ACH, PayPal, and more
- 26,000 rules to reduce payment errors by 66%
- Provide real-time payment status visibility to suppliers
- Enterprise-grade financial controls
Tipalti has significantly increased our productivity. Paying partners would take a week just to initiate and track payments, as well as send PayPal. And we’d spend two days a month investigating and resolving payment issues. Now we’re able to do all this in one‐fifth the time.
Jeff Magliola
VP Operations at Content.ad
Mass Payment Execution Made Easy
Say goodbye to data entry across multiple bank portals, costly overhead, and extra fees. Schedule payments in different methods, countries, and currencies in a single application. Tipalti automatically remits to suppliers* in a variety of payment methods with minimal interaction required by your staff.
- Trigger payments from invoices, payment file upload, or the Tipalti API
- All payment status and data from each payment method is reconciled, normalised, and can be sent to ERP
- Eliminate the need to hire to meet payables needs as you grow
Global Coverage, International Payment Methods
Whether you’re paying suppliers, contractors, freelancers, publishers, or vendors, Tipalti can handle it. The self-service supplier portal guides suppliers through choosing their preferred payment method, currency, and collecting banking details.
- The global payments system executes payments* to 196 countries in 120 local currencies
- A wide variety of international payment methods—BACS, SEPA, global ACH (eCheck), wire transfer, US ACH, PayPal, and prepaid debit card
- Automatically validates supplier data in real-time using 26,000 global banking rules to eliminate payment errors by 66%
- Eliminate inquiries by suppliers to your finance staff
Advanced Payment Configuration Options
Want to move people off expensive wire transfers? Tipalti can be used to incentivise suppliers to choose more cost-effective, efficient, and less fraud-prone payment methods.
- Use transaction fees to incent or pass fees on to payees depending on their chosen payment methods
- Payment thresholds hold payments until a specified limit is reached, improving cost margins on transactions
Payment Transparency Throughout
Looking to reduce calls to your payables department? Proactive payment status communications keep suppliers informed when payments are processed and when (and why) they fail. Suppliers can also view their complete payment history in the online portal, freeing your team from hours spent on issue resolution.
- Payees alerted if additional information is required to process payment, if tax ID needs to be updated, and more
- All payment communications and self-service portal access are white-labeled so that your brand stays front and center with your suppliers
Enterprise-Grade Financial Controls
Protect the funds that are leaving your organisation. Instituting strong internal controls is critical to scale payment operations. Enforce delegation of authority, segregation of duties, and system access.
- Unlimited payment approvers, configurable workflows, and role-based access
- Audit trail logs capture user activity in the system, assuring you always have a record for auditability
- Easily generate self-bill invoices as required by HMRC and international governments for tax processes
* Tipalti Europe Ltd, Elm Barn Stert Road, Kingston Blount, Chinnor, OX39 4SB, Oxfordshire, United Kingdom. Registered in England & Wales, No.: 12471817. Tipalti Europe Ltd is not authorised by the Financial Conduct Authority to process payments or issue e-money. An application under Electronic Money regulations 2011 has been submitted and is in process. We are not permitted to carry out regulated business activities.
Tipalti is the most comprehensive payables platform available
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