Tipalti

Tipalti’s finance automation software combines trusted AI with accounts payable, mass payments, procurement, expenses, and treasury in one connected platform. AP Agent runs your accounts payable workflows through review and approval, with you in control. Tipalti’s pre-built API integrations sync supplier data with your ERP, giving employees, finance, and procurement teams full access to all supplier details.

Products

Accounts Payable End-to-end agentic APTipalti automates accounts payable from supplier onboarding and invoice processing to approvals and global payments.

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AP Agent runs your accounts payable workflows through review and approval, with you in control. It processes invoices using your vendor data, GL codes, and policies, with decisions you can review and refine. Tipalti AI agents capture and code invoices, match purchase orders, route approvals, and help resolve ERP sync issues. Source ↗

Tax Compliance
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Built-in tax compliance
Approvals
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Route approvals automatically

Supplier ManagementSpend less time on supplier management with complete automation—from onboarding to global payments—built into Tipalti Accounts Payable.

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Self-service supplier management offers myriad benefits that enhance accuracy, improve relationships, and streamline operations. Here are some of the key advantages: Source ↗

Tipalti’s pre-built API integrations sync supplier data with your ERP, giving employees, finance, and procurement teams full access to all supplier details. This data easily syncs with other systems through accounts payable and procurement processes for a thorough supplier review. Source ↗

Invoice ProcessingProcess up to 5x more invoices per employee* with a single platform that captures, codes, matches, reviews, approves, and pays across entities and currencies.

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Invoice management software refers to specialized solutions designed to streamline invoice handling within an organization. These tools automate various aspects of the manual processes that use paper invoices. Source ↗

Tipalti’s Invoice Capture Agent reads invoices and automatically extracts data at both the header and line-item levels. It handles complex formats, including tables and multi-line items, without manual intervention. As part of Tipalti’s automated invoice processing, it streamlines invoice intake and improves data accuracy. Source ↗

Global Paymentspay your suppliers around the world with enterprise-grade controls.

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The Global Payouts Playbook for Cross-Border Payments International PaymentsMass PaymentsPayments Learn the fundamentals of cross-border payments, including payment methods, compliance risks, FX fees, and payout automation. Demystifying Cross-Border Payments Mass PaymentsGuide Read how centralizing and automating payments reduces complexity and ensures smoother, scalable payouts. Source ↗

Tax ComplianceBuilt-in global tax compliance means no worrying at tax time—and no more manual work.

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For non-US suppliers, Tipalti collects local and VAT tax IDs in 60+ countries.* For European countries, Tipalti supports document collection when needed and self-billing invoices that suppliers must approve before payment. In addition, our built-in tax engine validates against 3,000+ rules to help prevent ID errors and issues. Source ↗

Automated Payment ReconciliationAutomatically capture and sync all your spend data to your ERP.

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Automated payment reconciliation helps save time, boost accuracy, cut time-consuming manual work, and manage working capital. Thanks to built-in discrepancy detection, it streamlines your closing process and minimizes the risk of fraudulent payouts. It also strengthens audit trails and account reconciliation across your organization. Source ↗

PO MatchingMatch purchase orders, invoices, and receipts to take the guesswork out of approvals so you stay policy compliant and avoid overspending or fraud.

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2-way and 3-way PO matching are standard methods used in invoice processing to verify that payments are made correctly and only for goods or services ordered and received. Source ↗

Want more flexibility? Rather than manually reviewing all mismatches between invoices, purchase orders, and receiving reports, you can create tolerance thresholds based on amounts or percentages and the bill or line level. That way, invoices are still considered “matched” if they’re within the threshold. Source ↗

Mass Payments Custom payout solutions built to scale globallyCreators Artists Influencers Affiliates Publishers Streamers Tipalti Mass Payments integrates into your tech stack, turning complex global payout processes into smooth workflows that upgrade your payee experience, automate tax compliance, and scale as you grow.

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Self-Service Payee ExperienceContractors Freelancers Creators Streamers Affiliates Publishers Our mass payment automation platform increases productivity while deepening payee relationships with a best-in-class payout experience.

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Tax Compliance & Risk ProtectionOur automated tax compliance solutions give you confidence and efficiency as your business scales across borders.

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Self-Billing & InvoicingSimplify self-billing processes with automated invoice creation, submission, and approval workflows while ensuring global regulatory compliance for the situations and countries that require invoices.

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Self-billing is a financial agreement between a payer (customer) and a payee (supplier, contractor, affiliate, creator, publisher, freelancer, etc.). In most cases, the payer prepares the invoice and sends it, along with the payment, to the payee. Source ↗

Relieve payees from sending invoices. Generate invoices on behalf of your payees to elevate their payment experience and enhance the efficiency of your payment workflows. Source ↗

Developer APIs & IntegrationsGet access to our robust payments infrastructure and global banking network via the Tipalti API. Quickly send payouts to freelancers, contractors, creators, streamers, affiliates, publishers, suppliers, and more.

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A payout API (application programming interface) is a connection between different software applications enabling communications as requests and responses for onboarding payees and making batch payments using multiple global payment methods. Source ↗

Our API provides you with the flexibility to tailor end-to-end payout workflows that meet your unique business requirements, from payee creation to payment execution. Create, retrieve, and manage endpoints like payments, payees, and more. Source ↗

Foreign Exchange PaymentsEliminate the need for regional bank accounts and external FX vendors with Tipalti FX’s competitive rates.

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Connected Suite Extend your platform ' s powerWith our integrated solutions for AP, mass payments, procurement, and expenses, you can choose the solution that best meets today’s needs, then add.

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ProcurementTake control of your entire purchasing journey with our scalable, employee-friendly procurement software. Say goodbye to maverick spend, simplify workflows, and stay ahead of compliance risks—with crystal-clear insights into your spending patterns and processes.

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Procurement tools are digital technologies designed to meet the business needs of all organizations. This goes for everyone from large enterprises managing complex supply chains to manufacturing companies sourcing raw materials, public companies ensuring compliance, or SMEs seeking overall procurement efficiency to cut costs. Source ↗

Procurement software with automated, rules-based routing means approvals happen in a flash. Approve requests from anywhere—whether it’s Slack or email—and seamlessly loop in IT, security, and legal for real-time collaboration—all within one procurement management system. Gain full transparency into company-wide spend and the purchase request process with intuitive analytics tied to approved suppliers. Source ↗

Expense ManagementReview, approve, reconcile, and reimburse in one comprehensive platform that simplifies all your workflows.

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Expense management software is a digital solution that automates countless hours of tracking, submission, approval, and reimbursement of expenses for businesses of all sizes. It helps a company ensure compliance, oversee employee-initiated expenses, and provide insight into spending patterns. Source ↗

Virtual & Physical CardTipalti Card is the easier and more rewarding way to manage payments—from vendor invoices to employee expenses—right inside the platform you already use.

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A corporate card is a payment card issued by companies to employees for business-related expenses. Using these cards help businesses manage and control spending, streamline expense reporting, and improve financial oversight. Source ↗

Pay recurring bills—like software subscriptions or online ad spend—with a stored virtual card on file. The transactions are matched and approved just like your other Tipalti workflows. Source ↗

TreasurySee cash positions across banks, entities, and currencies in one place. Tipalti Treasury connects your bank data, a 13-week forecast, and Tipalti AP activity so finance teams can make faster, more confident cash decisions.

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Tipalti MCPTipalti MCP Bring live Tipalti data into your preferred AI Use Tipalti MCP to enrich insights, build custom AI agents, and elevate finance workflows in the AI tools you already use, with your data secure and access controlled.

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RedditOct 28, 2026