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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
    • 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  
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  1. Tipalti
  2. Integrations
  3. 3rd Party Apps
  4. SSO

Articles in this section

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

        Follow these steps to set up Google Workspace (formerly G Suite) as an SSO provider for the Tipalti app.

        ClosedStep 1. Create your OAuth client ID
        1. Sign in to your "Google Cloud Platform Console".
        2. Go to "Credentials".
        3. Click "+ CREATE CREDENTIALS" and select "OAuth client ID" to open the "Create OAuth client ID" screen.
        4. Credentials screen

        ClosedStep 2. Identify the Tipalti app to Google's OAuth servers
        1. From the "Application type" dropdown, select "Web Application".
        2. In the "Name" field, type:
          • "Tipalti-Sandbox" , if you are setting up the Sandbox app.
          • "Tipalti-Production" , if you are setting up the Production app.
        3. In the "Authorized redirect URIs" section, click "Add URI", and add 2 URIs for each environment. Copy and paste the following URIs.
          • For Sandbox: 
            • https://console2.sandbox.tipalti.com/api/v0/account/authorizesso

            • https://sso.sandbox.tipalti.com/api/authorization/v1/authorizesso
          • For Production:
            • https://hub.tipalti.com/api/v0/account/authorizesso
            • https://sso.tipalti.com/api/authorization/v1/authorizesso
        4. Click "Create" to view the "OAuth client created" dialog.
        5. Client OAuth client ID screen

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

        You need to copy the OAuth values from Google Workspace, 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.

        1. In the "OAuth client created" dialog, copy the values for "Your Client ID" and "Your Client Secret" and paste into the secured text password-sharing application. (This information is sensitive, so it is blacked out in the image below.)
        2. Click "OK".
        3. OAuth client created dialog

        4. On the "Credentials" screen, if you have multiple apps listed in the "OAuth 2.0 Client IDs" section, select the Tipalti app that you added and click the pencil icon or the app name to open the "Client ID for Web application" screen.
        5. OAuth 2.0 Client IDs section

        6. Click "DOWNLOAD JSON" .
        7. Client ID for Web applications screen

        8. From the JSON file, copy the values for "Client ID", "Client secret" (if you haven't done so in step 3.1) and "Well-known authorization URL", and paste into the secured text password-sharing application.
        9. Send the document to Tipalti to finish the SSO configuration process.
        10. Once Tipalti confirms that your credentials have been received, destroy the document.

        • ZD.4.log-1212665864.zip
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