AppSource-Certified AP Solution For Microsoft Dynamics
Tipalti is the only prebuilt accounts payable solution that gives Dynamics customers truly global infrastructure, without custom integration work.
- Proven 80% reduction in AP processing time for Dynamics users
- Built for global scale: 120+ currencies, 145+ languages, multi-entity and global tax
- Real-time reconciliation with Microsoft Dynamics 365 BC, F&O, Nav and Great Plains
“The integration between Tipalti and Microsoft Dynamics Business Central is really clean: vendor accounts, payments, and invoices sync automatically. Having a complete end-to-end integration means what we do in Tipalti matches what we have in Business Central.”
CFO at emerging video game distribution and publishing company
An Official Microsoft Premier Partner
How Tipalti AI automates accounts payable workflows for Microsoft Dynamics
Tipalti AI agents capture and code invoices, match purchase orders, route approvals, and help resolve Dynamics sync issues. Your team sets the rules and keeps final say on approvals.
Supplier Onboarding
Suppliers onboard themselves
Suppliers can easily enter their contact, banking, and tax details in Tipalti’s Supplier Hub, reducing manual data entry for your AP team. Tax Scan Agent extracts data from uploaded W-9s to populate supplier records, and Tipalti validates bank details during onboarding to catch errors before payments are processed.
- Onboard suppliers in 27 languages
- Let suppliers track payment status
- Brand onboarding for each entity
Invoice Capture & Coding
Capture and code invoices
Go beyond basic optical character recognition (OCR) with AI-powered invoice data capture. The Invoice Capture Agent extracts invoice data at the header and line-item levels, including foreign currency amounts and VAT.
The Invoice Coding Agent assigns GL accounts and fields such as department, location, and tax code based on similar bills. Your team can review and edit the data.
- Capture invoices in 146 languages
- Accept Peppol e-invoices in supported European markets
- Accept invoices through Supplier Hub
PO Matching
Match bills to POs
Manual invoice matching takes time. The PO Matching Agent reads line descriptions in context, so a bill finds its PO match even when the wording differs.
Clean matches move on to approval. Anything outside your tolerance gets flagged for review, with the exception clearly highlighted.
- Support two- and three-way matching
- Set tolerance thresholds for your policy
- Color-code exceptions by size
Approvals
Route approvals automatically
The Bill Approvers Agent uses AI and your predefined invoice approval workflows to route invoices to the right approvers. Your AP team can track approval status, and approvers can review and approve directly from email.
Comments on the bill keep questions and answers together, helping resolve approval delays that can lead to late payments.
- Set approval rules at the header or line-item level
- Approve from email, no login needed
- Add optional payment approvals
Global Payments
Pay suppliers worldwide
Process approved bills in a single payment run, whether suppliers are local or overseas. Make payments in 200+ countries and territories, 120 local currencies, and 50+ payment methods, with no separate bank portals.
Manage currency conversion and keep suppliers informed with automatic payment notifications.
- Convert currencies directly within Tipalti
- Fund from US, Canada, UK, and EU accounts
- Auto-notify suppliers when payments go out
Sync
Reconcile in real-time with Dynamics
Keep payment data in sync with your MS Dynamics system to reduce error-prone manual reconciliation and close the books faster. Integrations connect AP activity with Dynamics, including custom fields.
When a record fails to sync, Tipalti’s Sync Resolution Agent diagnoses the issue and guides your team to a solution.
- Sync payment data to Dynamics sub-ledgers
- Keep custom fields aligned automatically
- Resolve sync issues with AI-guided fixes
Simple plug-and-play deployment
Easily reconcile detailed payables data and accelerate your financial close with seamless integrations for Microsoft Dynamics 365 Business Central, Finance & Operations, NAV, and Great Plains.
As a Microsoft Premier Partner, our implementation team will work with you and your Microsoft partner to automate the manual steps in your Dynamics workflow. Tipalti is the only prebuilt, AppSource-certified AP solution that gives Dynamics customers global payment infrastructure without custom integration work — turning a 6-month implementation into a plug-and-play deployment.
“The positive I want to say first is when we installed Tipalti, 99% of all the legwork was done by Tipalti. We hardly needed to do anything.”
Adam Thomas, Financial Controller
FireRite
Tipalti Solutions & Pricing
Pricing built around how you operate. Start with the features you need today and expand as your business grows.
Tipalti Accounts Payable
A comprehensive AP automation solution – built to handle complex workflows from invoice to reconciliation.
Plans starting at
$99
/month
Includes unlimited users, a self-service supplier portal, and core automation features
Additional Fees:
- Transaction pricing per invoice and payments
- Expand to other modules: Procurement, Expenses, Treasury
Don’t just take our word for it, see what our customers are saying
“It’s saved us a lot of money—especially in these times. Tipalti made everything more visible so that the team can have greater peace of mind.”
“Before Tipalti, I often stepped in to help the accounting team at the transaction level because the volumes were too big. Now, I don’t need to—Tipalti can handle the volume from now on.”
“With Tipalti, there are no limitations with scalability—we haven’t had any incremental work going from hundreds to thousands of publishers.”
“We aim to be one of the fastest to pay in the industry. Some labels only pay quarterly or every six months. But we pay monthly. A primary benefit of joining Create is your YouTube money. We pretty much pay it out three days after we receive it.”
“Since we automated all of this accounts payable work with the Tipalti platform, my team spends less time managing payables for our 11 international locations than we did when we had just four offices. I’m so glad we rolled out Tipalti.”
“We've received a lot of positive feedback from the end users in the club. Our AP team has seen great improvements in processing time and turnover in payments.”
FAQs
Your questions answered.
Which Microsoft Dynamics products does Tipalti integrate with — Business Central, F&O, GP, or AX?
Tipalti integrates with Business Central, F&O, GP, and NAV — but not AX.
All four integrations sync vendors, bills, vendor credits, payments, GL accounts, PO matching, and custom fields. Multi-entity workflows are also supported across the board.
Is the Dynamics integration built and maintained natively by Tipalti, or through a partner?
All Dynamics integrations are built and maintained by Tipalti teams — we don’t outsource to third parties, and you’ll always work directly with Tipalti.
If you have your own Microsoft Dynamics partner, Tipalti has a dedicated partnership team to work closely with them throughout your implementation and ongoing support. We have existing relationships with all the major Dynamics partners.
Can Tipalti sync multi-currency, multi-entity payments back to Dynamics?
Yes — and multi-currency and multi-entity for Dynamics is where Tipalti really shines.
Tipalti syncs multi-currency, multi-entity payments back to Dynamics — including currency codes, exchange rates, and entity-level sub-ledger data — so finance teams can close books faster without manual reconciliation.
Get Up and Running in Weeks, Not Months
Book a demo and take control of your finance operations with Tipalti for Microsoft Dynamics.
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