New AP workflow New

Tipalti transforms accounts payable management for finance teams by automating the process and seamlessly integrating with various ERPs. Submitting invoices is simple—suppliers can email invoices, use the Supplier Hub, or upload their invoices to the Tipalti Hub. The AI Smart ScanAI Smart Scan is a tool that reads scanned invoice images or PDFs and extracts the details, which are used to populate the fields on a bill. extracts necessary information from invoices quickly, saving you time and effort. We also support e-invoicing, aligning with relevant local EU regulations.

AP teams can leave comments on invoices to chat with team members. Tipalti efficiently manages one-time and batch payments and organizes approvals, with supplier notifications ensuring everyone is informed. Real-time payment reconciliation integrates directly with your ERP for clear record-keeping.

Tipalti offers flexible payment processing options and can match invoices with purchase orders for accuracy. Email notifications keep you updated on new bills to approve and changing approval statuses, ensuring precision and control. Customize the platform to fit your company's needs by managing access, setting up notifications, and creating a streamlined workflow.

We’re gradually migrating customers to the new AP experience, which has an improved layout so it’s easier to review and code invoices on one screen.

AP processing