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  • Get started  
    • Onboarding tools  
    • Video tutorials  
    • Live training  
  • User guide  
    • Log into the Tipalti Hub
    • Administration  
      • Administrative operations
      • User roles
    • Multiple entities
    • Funding  
      • View funds required
      • Fund Tipalti accounts
      • Multi-FX  
        • Currency cutoffs and validations
    • Payees overview  
      • Search payee information
      • Manage payee status and settings
      • iFrame/ Supplier Hub
      • Manage Supplier Hub payees
      • Documents review
    • Taxation  
      • US tax forms
      • Tax form expiration
      • Tax withholding  
        • Withholding rates
        • Income types
        • Tax form and entity types
      • Certificate of No US Activities
      • Additional documents
      • Non-US tax collection
      • Tax form statuses
    • Procurement  
      • System overview
      • Create and track purchase requests
      • Approve purchase requests
      • Mark goods and services as received
      • Vendor registration
      • Send PO PDF
      • Back office  
        • Set reminders
        • Run parallel PR/ vendor approval
        • Emails
        • PO PDF customization
        • Upload budget
        • Customize Procurement forms
        • Contract repository
      • Workflow integrations
    • PO Matching  
      • Matching process
      • Handle matching exceptions
      • Bill routing
      • Matching policies
      • Bill coding
      • Bill approval for PO-backed bills  
        • Approvable bills
        • Non-approvable bills
        • PO updates
      • Prepayments (NetSuite 2.0)
      • Track and match a dropship invoice  
        • Set payees up as dropship vendors
        • Upload and match a dropship invoice
    • Bills  
      • Bill flows
      • Usability
      • Add invoices
      • Manage bills
      • Add comments and files to bills
      • Bill approvers  
        • Invoice processing approvals  
          • Email security
      • Tax collection in Bills
      • Bill statuses
    • Tipalti Expenses  
      • Get started
      • Create and submit expenses
      • Manage and approve expenses
      • Reimburse expenses
      • Connect your corporate cards
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      • Funds flow
      • Manage cards
      • Card transactions overview
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Submitting payments
    • Payment information  
      • Payment statuses
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      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment error codes
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      • Smart report builder
      • Payment reports
      • Bill reports
      • Payee reports
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    • Security practices  
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Articles in this section

  • Why was my payee's w9 tax form invalidated?
  • Can I edit the expense accounts on paid bills?
  • How do FX Fees work?
  • How to Update Payee Phone Numbers and Reset 2FA
  • Troubleshoot Missing 2FA Notifications
  • Missing password reset emails for payees
  • How to approve bills via email | 3 minute read
  • Why was I sent a verification code email for bills?
  • Ensuring Seamless Email Connection to Tipalti
  • Retract and Re-Do a Bill for ERP Synchronization
See more

In Tipalti, you can send password reset emails to your payees. If you receive complaints about missing password reset emails, check your domain registration. 

Properly registering your domain ensures that email providers recognize messages sent by Tipalti on your behalf, such as password reset emails. If the domain isn't set up correctly, email providers may send these messages to spam or reject them completely.

Password Reset

When your domain is registered with Tipalti, the Payee Details page in your account has the option to send password reset emails. Follow the steps below to locate the Password Reset option.

  1. Search for the payee.
  2. Open the Payee Details page.
  3. Click Actions.
  4. Select Password Reset.

By clicking Password Reset, an email will be sent to the payee’s email address with a link to reset their password. 

If the Password Reset option is not available in the Actions menu, your domain likely needs to be registered with Tipalti. Set up domain registration by following the steps in the Register Your Domain article.

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