Get started
To get started, click the invite email to join Tipalti from your company or go directly to the Tipalti Hub to log in using your company email address.
Depending on how your company’s set up, you may be asked to enter a password, or to use Single Sign On.
After logging in, go to My Expenses in the sidebar to access all your expenses.
Currently payment details can only be provided through the app. We highly recommend downloading the app from Google Play Store or App Store. to ensure seamless reimbursement.
For more info on how to get set up with Expenses, read the Tipalti Expenses Handbook.
To get started, download the application and register.
Once the app running, you have to enter your personal information and bank account details.
To register:
In Company, enter your company name.
Review and agree to the Terms and Conditions and Privacy Notice.
Tap Sign in.
Log in using your username and password or use your company SSO login details.
Navigating the app
| Expenses — Create, submit, and manage expenses | |
| Groups — Submit and view expense groups | |
| Approvals — View any expenses for your approval | |
| Profile — Manage your account and notification settings |
Bank account and tax information
Enter your bank account and tax information to enable reimbursement of your expenses.
If you haven't entered your bank details, a banner will display to complete your payment details so you can get reimbursed.
To enter profile information:
In the Profile tab, click Add payment details.
Enter your bank account information.
Click Save.
To enable the Profile tab in your app, submit an expense. See Create and submit expenses for details on how to add and submit expenses.