Automate Accounts Payable with Tipalti Software Implementation

Manual accounts payable processes slow finance teams down when invoices, approvals, supplier onboarding, and compliance live in disconnected systems. Tipalti automates the entire AP lifecycle, from invoice capture through payment, while integrating directly with your ERP to reduce errors and eliminate duplicate work. With streamlined approvals, built‑in tax compliance, supplier self-service, and real‑time visibility, finance teams gain back time, improve accuracy, and scale operations without adding headcount.

Manual payment processes slow payouts and create unnecessary risk as payment volumes grow. Tipalti automates mass payments in a single workflow, allowing finance teams to batch payouts and send funds to recipients in over 200 countries using more than 120 currencies and 50 payment methods. The result is faster processing, stronger control, and compliant global payments.

Manual procurement processes create delays and reduce visibility when requests, approvals, and spend tracking live in emails and spreadsheets. Tipalti automates procurement intake and approval workflows while enforcing spend policies and capturing accurate data early in the source‑to‑pay process. By connecting procurement to purchase orders and supplier records in one platform, finance teams gain control over spend, reduce risk, and align purchasing with financial strategy.

Manual expense reporting leads to lost receipts, slow reimbursements, and limited visibility into spending. Tipalti automates expense capture, approvals, reconciliation, and reimbursements in a single system. With mobile‑friendly tools, real‑time reporting, audit trails, and ERP synchronization, finance teams can enforce policies, control spend, and reduce the administrative effort required to manage expenses.