Case Study

How ADU Gained 88% More Invoice Capacity with Tipalti Accounts Payable

The platform's been a big help—I really enjoy the visibility through the approval process and the huge savings in time when it comes to the ingestion of bills," one manager said. That clarity helped managers refine spending, especially on installation costs.

Kirsten Coombs

Accounting Manager, ADU

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ADU Overview

Industry

More industries

Company Size

100 1000

Current ERP

Sage

Region

United States

Tipalti Products Used

Accounts Payable

Challenge

Manual checks and scattered approvals led to fraud risks, time‑consuming processes, and limited invoice oversight.

Solution

Tipalti integrated with Sage Intacct, introducing automated invoice capture, digital payments, and dynamic approval workflows.

Results

ADU increased invoice processing volume from 800 to 1,500 per month, boosted productivity by 88%, reduced AP workload by 25%, and accelerated month-end close by 40% (from 5 days to 3).

The Challenge

Manual Checks and Approval Gaps

Appliance Distributors Unlimited (ADU), a family-owned distributor with eight showrooms across several states, faced significant inefficiencies in its accounts payable process. Manual checks slowed payments and increased exposure to check fraud.

Without a central AP system, approvals happened in email threads and through manual follow-ups. One AP staff member had to manage hundreds of invoices each month with limited visibility into spend. As the business grew, so did the complexity. The team needed a modern, automated way to bring order, speed, and control to AP.

At the beginning, there really wasn't an AP solution. We would just print checks and snail mail them out to our vendors.

Kirsten Coombs

Accounting Manager, ADU

The Solution

Automated AP with Tipalti

ADU implemented Tipalti, which integrates with Sage Intacct, in about 8-10 weeks. The team moved to centralized invoice submission, AI-powered invoice capture, and automated approval workflows. Now, showroom managers can review and approve expenses from anywhere within a single system, eliminating the need for email-based approvals and manual tracking.

Tipalti also shifted ADU from paper checks to secure digital payments, cutting fraud risk and simplifying payment runs. A standardized process for matching invoices to purchase orders and installation charges improved accuracy and oversight.

With AP automation in place, ADU gained real-time visibility into AP. Managers could make faster, more informed decisions and spend more time on higher-value tasks.

Tipalti's team was fantastic to work with, answered and addressed my questions, so the implementation was very smooth.

Kirsten Coombs

Accounting Manager, ADU

The Result

Scalable Operations and Faster Close

Thanks to some help from Tipalti, ADU improved efficiency and built a path to scale—without adding headcount. With Tipalti’s AI-enabled invoice processing, the team increased productivity by 88% and now handles about 1,500 invoices each month, up from 800. ADU’s AP team reduced its workload by 25% and shifted focus to accuracy and vendor relationships. 

Tipalti Accounts Payable also improved ADU’s approval visibility across all eight showrooms. With Tipalti, month-end close now takes three days instead of three. As a result, ADU’s finance team is accelerating its financial cost by 40%.

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