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Sign in
  • 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
    • Tipalti Cards  
      • Funds flow
      • Manage cards
      • Card transactions overview
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Submitting payments
    • Payment information  
      • Payment statuses
      • Payment methods coverage
      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment error codes
    • Generate reports  
      • Smart report builder
      • Payment reports
      • Bill reports
      • Payee reports
      • Tax reports
      • User reports
    • Security practices  
      • Email security
      • Business continuity practices
      • Two-factor authentication
    • Detect  
      • Usability
      • Manage Payee risk
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      • Configure auto-sync settings
      • Import files
      • Export files
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  1. Tipalti
  2. Integrations
  3. 3rd Party Apps
  4. Partner Platforms
  5. Brandwatch

Articles in this section

  • Brandwatch
  • Setup
  • Payee workflow
  • Payments workflow
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        Setup

        Follow these steps in to enable the Brandwatch-Tipalti integration.

        1. In Brandwatch, go to Settings > Admin > Companies.

        2. Next to the "Company record", click the ellipses and choose "Edit".

        3. This step must be done by a Brandwatch employee.

          Admin page

        4. On the "Edit" page, ensure that the "Payments" toggle is enabled.

        5. Edit page

        6. Click the "Payments" tab and then the "CONNECT ACCOUNT" button to authenticate.

        7. Payments page

        8. On the Tipalti login page, enter your credentials associated with your Tipalti user to login (provide your password or perform a login with SSO).

        9. Tipalti login page

        10. Scroll down, click the "Allow" checkbox and then the "Confirm" button to grant access to the Brandwatch app.

        11. Tipalti login page

        12. Go to Company > Influencer Payments and click the "Configure" button for the Tipalti Integration.

        13. On the "Configure Tipalti Integration" screen:

          1. In the "Payer name" field, enter your "Tipalti Payer Name" and click Continue.

          2. From the "IPNAn Instant Payment Notification (IPN) is a messaging service that enables you to receive notifications from Tipalti. IPNs are triggered when defined events occur (e.g., updating payee details). Configuration" section, copy the IPN URL and click "Continue".

          3. In Tipalti Hub, go to Administration > API integration > IPN setup, paste the copied IPN URL.

          4. In Tipalti Hub, go to Administration > API integration > API keys and copy the "Master key"

          5. API keys

          6. In Brandwatch, in the "Tipalti API Key" section, paste the Master key in the API key field and click "Activate" to complete setup.

          7. If you are using the W8 tax module, in the "Income Type" field, you can enter the W8 income type as set up in Tipalti.

        14. A confirmation page displays confirming that the Tipalti Integration is now "Active".

        • ZD.4.log-1212665864.zip
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