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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
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      • SAP B1  
        • Setup
        • SAP B1 PO Matching
    • File Integration  
      • Configure auto-sync settings
      • Import files
      • Export files
  • FAQs  
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      • Bill FAQs
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      • Expenses FAQs
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Log into the Tipalti Hub

Log into the Tipalti Hub from the Payer Login screen and navigate between multiple accounts.

Payer Login screen

  • The Tipalti Hub supports the latest 5 versions of these browsers: Chrome, Edge, Firefox, Safari, IOS Safari, and Opera.

  • Internet Explorer is not supported. Older browser versions may not be fully compatible, this is to ensure optimal performance and security.

Access the Payer Login Screen

There are 2 ways to access the Payer Login screen:

    • Go to the Tipalti company website (www.tipalti.com) and click Log In in the menu bar.

  • Use this URL: hub.tipalti.com

Tipalti Hub login

You can log into the Tipalti Hub using a username and password (2-step login) or single sign-on (SSO).

ClosedTwo-step login

Follow these steps to log into the Tipalti Hub.

Step 1: Enter your email address.

Enter your email address on the login screen

Step 2: Enter your password.

In step 1 above, the Remember me check box is pre-selected so that next time you log in, you only need to enter your password. Tipalti "remembers" you for 1 month, unless cookies are cleared.

ClosedSSO login

On the login page, click Continue with single sign-on (SSO) to log in using SSO.

Tipalti SSO

The SSO option only displays if your payer has set it up with Tipalti. To set up SSO, see SSO providers in our Tipalti apps documentation.

Passwords

ClosedCreate your password

Your password must have at least one uppercase, one lowercase and one digit for a minimum of 8 characters.

Passwords expire 90 days from first use and new passwords cannot be one of the last five passwords used. If you attempt to log into the Tipalti Hub and your password has expired, you are redirected to a screen where you can create a new password.

ClosedRecover your password

To recover a lost or forgotten password, click Forgot your password? on the Login screen. Enter your email address associated with your Tipalti account and click Validate email. A message advises you to check for an email that contains a link to reset your password and if the email does not appear within a few minutes, to contact our Support Team. Clicking the link in the email directs you to one of the security questions you set up when you first logged into Tipalti.

The link in the email is valid for 24 hours. If the link has expired, you can resend it. If there are other issues with the link, please submit a ticket to our Support Team.

Multiple accounts

Payers may use multiple accounts in the Tipalti Hub, if needed. For example, one business unit may handle payee payments very differently than another unit handles partner payments.

To navigate between accounts in the Tipalti Hub:

    • In the top right corner, click the account name beside your profile.

  • Select the desired account from the dropdown menu.

Your profile settings

You can view your profile settings by clicking your profile photo in the top right corner. Depending on your account setup, you can set your profile according to your preferences. 

Screenshot 2025-05-30 at 16.19.30.png

Welcome to Home

  • Home is being gradually rolled out throughout 2025.

  • Employees with the Tipalti Expenses app can also log in and view their expenses and approvals via mobile.

Employees with limited access to the Tipalti Hub, log into the Tipalti Hub in the same way as payers, but they land on Home.

Use Home as your starting point to approve bills, expenses, and purchase requests, review card transactions, and quickly submit purchase requests and expenses.

When you arrive on the Welcome screen, you find a ready-made to-do list with items needing your approval or waiting for you to submit. There’s an All my items that displays all the tasks you’ve been involved in. Use the dropdowns to filter through them to find specific items.

You can do the following:

  • Approve bills

  • Create and submit expenses

  • Manage and approve expenses

  • Create and submit purchase request

  • Approve purchase request

  • Vendor registration

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