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  • Get started  
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    • 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
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      • Create and submit expenses
      • Manage and approve expenses
      • Reimburse expenses
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  1. Tipalti
  2. Release notes
  3. Product Updates

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April 2025 release

Platform updates

ClosedImproved file manager

Managing uploaded and downloaded files in the Tipalti Hub is now more efficient with the introduction of our redesigned file manager. This enhancement aids in managing CSVs, PDFs, and other file types, ensuring a more streamlined experience.

Read the documentation

Expenses updates

ClosedExport card transactions for better visibility

It’s now possible to export filtered card transactions to CSV files, enabling detailed spend analysis, investigations, and offline backups for audits and compliance.

Key Features:

    • Customizable export options: Users with the "View Cards" permission can export all transaction data or just the currently visible ones, tailoring analysis and insights to meet specific needs.

    • Enhanced auditing and compliance: Create offline backups for audits and ensure compliance with organizational and regulatory requirements.

Read the documentation

ClosedCustomize expense creation form to suit your needs

You can now customize field visibility and requirement settings for employee-submitted expenses and card transactions.

Key Features:

  • Tailored field configuration: Tipalti’s Ops team can designate mandatory fields and hide irrelevant ones, streamlining the expense submission process.

  • Enhanced user experience: By customizing visibility, employees only see and fill out relevant fields, simplifying their interaction with the form.

To enable this feature, contact Tipalti Support and specify which fields you want visible and mandatory.

Read the documentation

ClosedSubmit receipts for any card transactions

Now you can attach receipts to any card transaction, even when not required by policy. This update caters to both finance teams and cardholders who wish to upload receipts for documentation, compliance, or personal tracking purposes. Receipts can be added through the Tipalti Hub or by emailing receipts@tipalti.com.

Read the documentation

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