Application Programming Interface

Connect to Business Applications with Tipalti’s Powerful and Secure Supplier Payments API

Streamline and automate accounts payable and supplier payment data processes by integrating with Tipalti’s unique platform. Deep API access keeps additional ERP and account systems in-sync and reconciled.

Full-Featured SOAP APIs Power Integrations

Our data source expertise and SOAP APIs help you integrate Tipalti to existing systems to automate AP data syncs, payment, and reconciliation processes. Separate API calls exist for payee and payer functions. You can use the Tipalti sandbox environment for development and testing and the production environment for API deployment.

Highly Secure API Calls

All API calls, including calls to obtain a short-term key, are white-listed and authenticated for maximum security with cryptographic signature of the API parameters. Keys contain a randomizing component so repeat calls have different keys with a limited lifetime. IP restrictions provide another layer of security, giving you confidence that all API calls are completely secure.

Detailed Audit Logs

All actions are logged with the IP and username of the performing user for full transparency and visibility. Tipalti can also send notifications to an endpoint of your choosing for actions such as when a payment is submitted or when a payee changes details.

Granular API Roles

User roles are required to perform specific API functions and can be segmented by payee and payer actions. Users can be assigned to one or more roles and permission functions include updating or creating payee information, custom fields, GL accounts, and invoices; processing payments; and testing payment files.

Continue exploring Tipalti's rich payables platform

Supplier Management
Tipalti’s white-labeled self-service portal offloads data collection to suppliers and lets them choose payment options and view status.

Invoice Workflow Automation
Touchless invoice OCR capture, approval processing, and PO matching for faster, more accurate invoice management 24×7.

Global Payments
Effortless mass payments to 190 countries and 120 currencies without bank portals. Drive cost savings and audibility by shifting toward electronic payment methods.

Tax and Regulatory Compliance
Tipalti’s KPMG-certified compliant tax module automates tax identity collection and validation for IRS and VAT compliance.

Reconciliation and AP Reporting
Instant payment reconciliation and financial reports avoid the time-consuming and error-prone process of manual reconciliations to better guide cash flow decisions.

NetNow Accelerated Payments
Remove the challenge of extending supplier payment terms and offer early payments to them without touching your company’s own cash.

Multi-Entity Support
Manage AP across global and domestic subsidiaries and entities through a single platform, helping finance departments grow and scale compliantly.

Financial Controls
Audit trails and role-based views are just a few of the governance capabilities to mitigate risk and fraud – and ensure compliance.

Secure Cloud Infrastructure
SSAE 16 SOC compliant and ISAE 3402 Type II certified – All data is collected and transmitted securely over HTTPS and PII is stored encrypted using AES.

System Integrations
Connect to ERPs, accounting packages, or performance tracking systems like NetSuite, QuickBooks, and many others to provide closed-loop accounting.

Built-In API
Directly connect to your business applications with Tipalti’s powerful and secure supplier payments web application programmable interface.

GET STARTED

Contact us today to schedule a demo to see if Tipalti can help automate your accounts payable processes.