Connect Tipalti to Your Business Systems With A Powerful API Integration
Connect to business applications with Tipalti’s powerful and secure supplier payments API.
Streamline and automate accounts payable and supplier payment data processes by integrating with Tipalti. Deep API access keeps ERP and accounting systems in-sync and reconciled.
Full-Featured APIs Power Integrations
Our data source expertise and APIs help you integrate Tipalti to existing systems to automate AP data syncs, payment, and reconciliation processes. Separate API calls exist for payee and payer functions. You can use the Tipalti sandbox environment for development and testing and the production environment for API deployment.
Highly Secure API Calls
All API calls, including calls to obtain a short-term key, are white-listed and authenticated for maximum security, with cryptographic signature of the API parameters. Keys contain a randomising component so repeat calls have different keys with a limited lifetime. IP restrictions provide another layer of security, giving you confidence that all API calls are completely secure.
Detailed Audit Logs
All actions are logged with the IP and username of the performing user for full transparency and visibility. Tipalti can also send notifications to an endpoint of your choosing for actions such as when a payment is submitted or when a payee changes details.
Granular API Roles
User roles are required to perform specific API functions and can be segmented by payee and payer actions. Users can be assigned to one or more roles and permission functions include updating or creating payee information, custom fields, GL accounts, and invoices; processing payments, and testing payment files.
Innovation and efficiency come built-in
Tipalti offers the most comprehensive payables technology to help your business streamline, simplify, and evolve.
Invoice Management
Eliminate 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.
