Tipalti’s accounts payable automation process for invoice-based workflows is a comprehensive solution that minimises manual effort, maximises self-service, and dramatically increases scalability and auditability. Here’s how it works to elevate your finance team.
The most critical step comes first: ensuring your vendors are payable.
You invite them to register on your Supplier Hub to provide their contact, billing details, and tax identification.
The responsibility is on the vendor to provide information, incentivising them to do it right in order to be paid.
This step is vital to ensuring that no one is paid that your business hasn’t authorised.