Back Centralize Global Multi-Entity AP for Acquisition Growth
Eliminate manual AP and multi-entity chaos to accelerate your M&A strategy. Standardize payments and processes globally for continued innovation.
Why Tipalti?
Multi-Entity AP Infrastructure for Undisputed Global Scale
RealTruck’s vision requires financial infrastructure built for unrestricted growth.
Tipalti ensures your back office supports your mission to transform trucks into real trucks.
Automate
Automate manual financial tasks quickly, easily, and accurately to control costs and drive efficiency so your finance team can focus on high-impact strategic initiatives.
De-risk
Increase financial controls, automate reporting and compliance, and dramatically reduce errors and fraud.
Inform
Real-time visibility into cash flow and spend, plus streamlined payment reconciliation across entities, geographies, currencies, and payment methods to increase your business agility.
Scale
A complete, unified platform to support dynamic growth. Add suppliers, entities, and global operations while maintaining efficiency, visibility, and compliance.
Standardize AP Operations Across All Your Global Facilities
Tipalti provides the single multi-entity platform to automate and unify your entire accounts payable process, turning manual, complex workflows into a centralized, streamlined function that supports global Teamwork and Innovation.
- Multi-Entity Consolidation: Automatically manages reporting across all 27 facilities and subsidiaries, supporting your goals for standardization.
- White-Glove NetSuite Integration: Seamlessly connects with your ERP using our top-rated partnership, ensuring immediate data sync and control.
- Global Payment Automation: Execute payments to 200+ countries and territories, in 120 currencies, using 50+ payment methods—eliminating outsourced FX complexity.
- 3-Way PO Matching: Automatically enforces spending control and eliminates manual verification time for manufacturing and inventory procurement.
Bring Vendor Management to Life with Self-Service
Your vendors are key partners in delivering life’s adventures. Manual communications strain relationships and consume valuable AP time. Our seamless Vendor Portal empowers your suppliers to manage their own data, reducing your administrative workload and enhancing security.
- Self-Service Portal: Vendors handle status inquiries, updates, and tax/banking data input, freeing up AP staff.
- Mandatory Validation: Automated banking, tax, and regulatory checks (like OFAC) are performed during onboarding, mitigating risk.
- Multi-Format Processing: Easily handle invoices in multiple languages and formats from your global vendor network.
De-Risk AP: Transforming Manual Chaos into Auditable Control
Your manual AP process is a rising risk to global expansion, threatening control and compliance. Tipalti moves you from chaos to proactive automation, providing the auditable financial systems required to maintain your authority.
- Mitigate Fraud and Error: Replace manual entry with intelligent automation and validation.
- Guarantee Compliance: Achieve global tax and regulatory adherence in 200+ countries and territories.
- Accelerate Close: Provide clean, timely data for executive reporting.
More Content Relevant to You
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Multi-entity accounting is complex. Use specialized software to consolidate financial data, giving the parent company visibility while maintaining business unit autonomy.
3-Way Matching Explained:
How It Works
Learn how 3-way matching in accounts payable helps businesses prevent fraud, improve accuracy, and streamline invoice processing.
A Complete Guide to Vendor Management
A powerful vendor management system improves company and supplier relationships through a streamlined, automated onboarding portal.
Our Global Integration for NetSuite
As a 2019 and 2024 NetSuite Partner of the Year, wipe out 80% of your payables workload and easily extend the functionality of NetSuite with end-to-end global AP automation.
