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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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      • Xero
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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. Tracknow

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        Setup

        Follow these steps to enable the Tracknow-Tipalti integration.

        1. From the Dashboard, click Integrations from the left hand menu.

        2. On the Integrations page, you will see two Tipalti integrations, called Connect Tipalti and Connect Tipalti iFrame. Both are necessary to complete integration to Tipalti. These can be completed in any order.

        3. Starting with Connect Tipalti iFrame, click Set Up. This brings up a dialog window asking for the Tipalti Payer Name and Master API Key. The Master API Key can be found in the Tipalti Hub under Administration > API integration > API keys.

        4. When this is updated, a Successfully Updated notification briefly appears in the bottom left corner, and the Connect Tipalti iFrame tile shows RESET instead of SET UP.

        5. Under Connect Tipalti, click SET UP. You may need to allow pop-ups from Tracknow to see the authorization pop up window. A modal appears saying the below. Click Accept.

        6. The Tipalti login page appears. Login with your Tipalti Hub user who has the Application Authorizer permission enabled.

        7. The authorization page appears. Scroll down the bottom of the permissions list and click Allow, then Confirm.

        8. You should be redirected to the Integrations page. The Connect Tipalti tile should now show Reset.

        9. Click the Settings tab.

        10. Under the Settings tab, click Payment Methods.

        11. On the Payment Methods page, click the Add Payment Method button.

        12. On the Create Payment Method page, select Tipalti from the Type dropdown menu and set the Name as Tipalti. Then click Create.

        13. Tipalti should now appear as a Payment Method. The integration is now completed.

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