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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
    • ERPs  
      • Sage Intacct
      • NetSuite 2.0
      • Microsoft Business Central
      • QuickBooks
      • Xero
      • Tipalti Connect
      • Acumatica
      • SAP B1  
        • Setup
        • SAP B1 PO Matching
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      • Configure auto-sync settings
      • Import files
      • Export files
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    • General FAQs
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  1. Tipalti
  2. Integrations
  3. 3rd Party Apps
  4. SSO

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        Azure (Entra) setup

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

        ClosedStep 1. Register a new application
        1. Log in to your Azure account.
        2. Use the same email you use to log into Tipalti

        3. Under Azure services, click Microsoft Entra ID.
        4. Azure active directory

          The company details display.

        ClosedStep 2. Identify the Tipalti app to Microsoft Azure servers

        Before you begin, have a secured text password-sharing application (for example, 1Password) ready to paste your app registration details in to share with Tipalti.

        1. Click App registrations in the left menu. Then, click + New registration in the top tab menu.

        2. App regisrations page

          The Register an application page displays.

        3. Complete the form:

          1. In the Name field, enter the name of the application.
          2. In the Supported account types field, select Accounts in this organizational directory only (tipalti.com only - Single tenant).
          3. Scroll down to the Redirect URI section.

          4. From the Select a platform dropdown, select Web.
          5.  Copy and paste the following URLs for the Tipalti app.
            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
          6. Click Register.
          7. Register an application page

        4. Click Authentications in the left menu:
          1. In the Web section, click Add URl.

          2. Copy and paste a second URl (for the selected 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. Click Add URI.
          4. Authentication page

          5. Click Save.

        5. Click Certificates & secrets in the left menu.
        6. App details page

        7. In Client secrets, click + New client secret.
        8. The Add a client secret right panel displays. 

        9. Complete the fields:

          1. In the Description field, enter a description for this client secret.

          2. Select the expiration period from the Expires dropdown based on your company policy. We recommend 365 days (12 months).

          3. Click Add.

          4. Add a client secret side pane

            The new client secret displays.

          5. Immediately, in the Value column, click the copy icon.

          6. Once you leave the page, the value is no longer visible..

          7. Paste and save the value to a secured text password-sharing application of your choice.

        ClosedStep 3. Send your OpenID Connect metadata document endpoint, Application (client ID), and Client secret key to Tipalti

        To complete the setup process, you need to provide Tipalti with the application registration details you generated in Azure using your secured text password-sharing application.

        To get your Application (client ID) and OpenID Connect metadata document endpoint:

        1. In Azure, click App registrations.
        2. In either the All applications or Owned applications tab, go to your application listing.
        3. In the Application (client) ID field, copy the ID and paste it into your secured text password-sharing application.

        4. Application (client) ID value

        5. Click Endpoints in the top menu..
        6. In the Endpoint right-pane, click the copy icon in the OpenID Connect metadata document field.
        7. Paste it into the secured text password-sharing application.
        8. Enpoints right pane

        9. Send the document to Tipalti through the secured text password-sharing application. Check the document contains the app:
          • Application (client) ID

          • Value

          • OpenID Connect metadata document endpoint

          • Tipalti sends you a confirmation email when they receive these details. The SSO configuration is now complete.

        10. Destroy the document as soon as you receive this confirmation.

        • ZD.4.log-1212665864.zip
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