Global Partner Payments
Global partner payment to pay thousands in a matter of clicks
- 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
Innovation and efficiency come built-in
Tipalti offers the most comprehensive payables technology to help your business streamline, simplify, and evolve.
Invoice Management
Ditch the busy work with touchless invoice processing with smart OCR. Advanced approvals with AI streamlines the approval process and minimises delays.
Supplier Management
Effortlessly onboard vendors with a multilingual, self-service portal that’s brandable. Plus, give suppliers a real-time view of payment and invoice status.
PO Management
Manage spend all in one place. Streamline purchase requests, PO’s, approvals, and vendors with budget visibility to make informed decisions.
PO Matching
Eliminate overspending and strengthen financial controls with automated 2-way and 3-way matching and enjoy a frictionless approval cycle.
Global Payments
Send payments in 120 currencies in 196 countries through six unique payment methods.
Multi-Entity
Manage unique payables workflows and centralise AP for subsidiaries and entities within a single instance.
Currency Management
Save time and money on FX conversion payouts with highly competitive exchange rates.
Tax Compliance
Take the headaches out of collecting and validating VAT tax information.
Payment Reconciliation
Speed up financial close by 25%+ by synching and reconciling multi-entity payables data with ERP and Accounting systems.
Financial Controls
Enterprise-grade financial controls: Fraud, tax, regulatory, audit, spend and cash flow.
Self-Billing Module
Simplify self-billing processes with automated invoice creation and submission while ensuring global regulatory compliance.
Fraud Detection
Tipaliti Detect lets you proactively identify payee fraud risk and maintain a full audit trail.
Secure Cloud
Rest assured that data is collected, stored, and transmitted securely in the cloud. Tipalti is SSAE 18 and ISAE 3402 SOC 1 Type II and, SOC 2 Type I certified, and GDPR Compliant.
ERP Integration
Best-in-class integration with your existing ERP and accounting systems and sync invoices, suppliers, payments and purchase orders.
Simplify Performance-to-Pay
Easily sync data from marketplace platforms and tie performance analytics to pay partners.
Payments API
Integrate any system through our highly secure API that offers full-featured interfaces.
Artificial Intelligence/Tipalti Pi
Take advantage of proactive, smarter processes for the entire payables operation as well as greater efficiency and risk mitigation.
