Tipalti Multi-Entity
Streamline accounts payable for global subsidiaries and business units
Tipalti future-proofs your global AP operations by providing end-to-end AP automation for multi-entity companies in a single platform. Helping finance departments manage growth and scale compliantly. That includes reporting back to ERPs with multi-entity support such as NetSuite OneWorld and Sage Intacct.
Manage Different AP Workflows with Tipalti Multi-Entity
Do you need to manage entities – multiple subsidiaries, divisions, global business units, and brands – with different AP processes and workflows, yet still provide a consolidated view to executives? Tipalti Multi-Entity supports a consolidated headquarter payer account that has multiple sub-entities associated with it.
- Manage all entities’ payables operations from a single Tipalti model
- Enable each entity to operate with their own unique workflow
- Manage a large number of entities
Expand AP Capabilities without Adding More AP Resources
Tipalti is the only platform that automates the entire end-to-end global AP and supplier payments workflow for companies with multiple subsidiaries, brands, international business units, divisions, and entities. It’s unified operations and instant visibility across the extended enterprise, while also maintaining local autonomy and control.
- Segment information by entity for audit preparedness, financial controls, financial reporting, fraud prevention, and visibility purposes
- Roll it all up for headquarters in an efficient, compliant, seamless way
Scale with Advanced Multi-Entity Features
Get consistent and controlled processes that deliver accurate reporting and controls you can be confident about. Coordinate and manage AP across multiple entities with:
- Independent branding, payment methods, tax onboarding flows, supplier communications, reconciliation, reporting, and modules per entity
- Automatic payment flow routing and funds segregation with virtual accounts per entity
- Tax and regulatory compliance per entity
- Automatic consolidation of data from sub-entities to headquarters’ payer entity
- Segregate payables data between different entities for better visibility, control, and access for an optimised workflow
- Only view and process invoices for specific entities
- Ensure better audit preparedness, improving financial and fraud controls
- Deliver subsidiary-specific communications to payees with the subsidiary’s email address and branding
When we started towards full automation, we decided to implement Tipalti across the entirety of our organisation due to the ability to have the multi-entity set-up, the international payment set-up, and just the ease with how Tipalti handles this. If we open up any offices in the future, this is a system that we’ve got in place that allows us to do that, because it’s super simple to add another entity into the system, and then we’re up and running straight away.
Bradley Clifford
Assistant Controller at Stack Overflow
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.
