Invoice Management & Bill Processing System
Complete, integrated processing for accounts payable
- Capture supplier invoices via email or web portal
- Eliminate data entry with OCR and advanced data extraction
- Match POs to invoices and receipts
- Route approvals intelligently
- Schedule batch invoices for payment
The new invoice text recognition feature and the overall AP software has been really valuable for our finance organisation.
VP and COO at TradeHelm
Effortless Invoice Import
Submitting bills is super easy for your suppliers. To centralise invoice receipt, suppliers can submit invoices through email or upload directly to their secure portal and track their progress. All invoices and their complete lifecycle, from invoice receipt to payment execution through to reconciliation, can be managed and reviewed in the Tipalti AP Hub.
- Email directly to your accounts payable alias
- Upload directly from the Supplier Hub
- AP staff can also upload from the AP Hub
- Duplicate invoice protection alerts you if the bill looks familiar
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
Schedule a demo today and learn how you can take control of your payables.