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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
  • Integrations  
    • 3rd Party Apps  
      • Partner Platforms
      • SSO
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      • Sage Intacct
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      • Microsoft Business Central
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      • Xero
      • Tipalti Connect
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        • Setup
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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. SSO

Articles in this section

  • SSO
  • Azure
  • Google Workspace
  • Okta
  • OneLogin
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        OneLogin setup

        Follow these steps to set up OneLogin as an SSO provider for the Tipalti app.

        ClosedStep 1. Add a new application
        1. In OneLogin, go to "Applications" and click "Add App" to add a new application.
        2. On the "Find Applications" screen, in the search bar, type "OpenId Connect" or "oidc" and click "Enter".
        3. From the search result, select the "OpenId Connect (OIDC)" app.
        4. Find OpenOD Connect (OIDC) application

        ClosedStep 2. Identify the Tipalti app to OneLogin's OpenID servers

        On the "Add OpenId Connect (OIDC)" screen:

        1. Go to "Info" and complete the following fields.
          1. In the "Display Name" field, type:
            • "Tipalti-Sandbox", if you are setting up the Sandbox app.
            • "Tipalti-Production", if you are setting up the Production app.
          2. (Optional) You can add icons for the app tiles. Please adhere to the following guidelines for the icons.
            • Rectangular icon: A transparent PNG or SVG file with aspect ratio 2.64:1
            • Square icon: A transparent PNG or SVG file with minimum 512px x 512px
          3. OpenID Connect screen

          4. Click "Save" to be taken to the "Application Info" page.
        1. Go to "Configuration" and complete the following fields.
          1. (Optional) In the "Login URL", copy and paste the following URLs for the Tipalti app.
            • For Sandbox: https://aphub2.sandbox.tipalti.com/#/login/login-user-name
            • For Production: https://aphub2.tipalti.com/#/login
          2. In the "Redirect URI" field, copy and paste the following URIs as a comma-separated list, or each on a separate line. You need to add 2 URIs for each environment.
            1. For Sandbox: 
              • https://console2.sandbox.tipalti.com/api/v0/account/authorizesso
              • https://sso.sandbox.tipalti.com/api/authorization/v1/authorizesso
            2. For Production:
              • https://hub.tipalti.com/api/v0/account/authorizesso
              • https://sso.tipalti.com/api/authorization/v1/authorizesso
          3. App configuration

          4. Click "Save".
        ClosedStep 3. Send your "Client ID", "Client secret" and "Well-known authorization URL" to Tipalti

        You need to copy the credential values from OneLogin, and paste into a secured text password-sharing application (e.g., 1Password, Vault), as you need to provide Tipalti with these values for each application (Sandbox and Production) to complete the setup process.

        On the "Add OpenId Connect (OIDC)" screen, go to "SSO" and complete the following steps.

        1. Copy the value in the "Client ID" field and paste it into the secured text password-sharing application.
        2. In the "Client secret" field, click the "Show client secret" link or the "Regenerate client secret" link, copy the value, and paste it into the secured text password-sharing application.
        3. In the "Issuer URL", right-click the "Well known Configuration" link, copy the value, and paste it into the secured text password-sharing application.
        4. Typically, the well-known URL has the following format: https://<YOUR_ONELOGIN_DOMAIN>/oidc/2/.well-known/openid-configuration where "YOUR_ONELOGIN_DOMAIN" is the domain of the OneLogin application's Issuer.
          For example, if the Issuer was https://<your-company>.OneLogin.com, then the well-known URL would be https://<your-company>.onelogin.com/oidc/2/.well-known/openid-configuration

        1. Send the document to Tipalti to finish the SSO configuration process.
        2. Once Tipalti confirms that your credentials have been received, destroy the document.

        3. In the "Token Endpoint" field, for the "Authentication Method", select "Post" .
        4. SSO tab in OneLogin app

        5. Go to Users > Role and complete the following steps.
          1. In the search bar, type Tipalti Sandbox/ Tipalti Production and click "Search".
          2. Search roles

          3. From the search result, click the app. On the "Role Apps" screen, a check mark displays beside the app.
          4. Role Apps page

          5. To add users to that role, click "Users" and add users manually.
          6. Add users manually

        6. Assign access to the application to all your employees that require access to Tipalti and save the configurations.
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