Take the pain out of payables

“With rapidly growing finance operations, we were struggling to align a fast growing team with multiple subsidiaries to a single process and finance was too ingrained in the day-to-day maintenance of AP – it was time-consuming and complex. We knew we needed to introduce a proper process for purchase requests and approvals that could scale with us and allow finance time to be freed up for more value-creating tasks”

Markus Stellmach, Head of Finance, Tier Mobility

“The best practice is to have a purchase order first–the requisition needs to be approved before we receive the invoice. After we have a valid PO, we wait for the supplier to send us the invoice, and then we can match it to the PO and then make the payment. Tipalti has automated the entire process for us.”

Henry Zhuang, Accounting Manager, Jumio

FOR ACCOUNTS PAYABLE

• Integrates with your ERP 
• Issue payments to 196 countries in 120 currencies and payment methods
• Eliminate manual data entry and reduce errors with OCR 
• 2-way and 3-way PO matching
• 1-click bill approvals 
• KPMG-approved tax-compliance eFiling built-in 
• Manage multiple entities 
• Brandable self-service supplier portal 

FOR mass PAYMENTS

• Integrates with your current tech stack
• Issue payments to 196 countries in 120 currencies and payment methods
• Self-billing invoices with automated creation and submission 
• Real-time payment status communications 
• White-labeled partner onboarding and self-serve portal