Bills

The Bills module allows you to quickly process invoices for payment. You can select which types of bill flows suit your needs and easily manage the process from addition of invoices to remittance of payment. Please contact our Sales Team to activate this module.

If your payees' invoices are supported by purchase orders (POs), you can enable the PO Matching feature with Tipalti so that the system will match bills automatically with POs (or match bills with POs and receipts) before payments can be paid.

Each time a new bill is created, a notification email is sent to users who have been assigned the New Bill Notification role. For a list of roles required to interact with the Bills module, see User roles.

General Guideline: For the most effective management of bills, it is recommended that you review bills daily to ensure payments are paid in a timely manner.