Accounts payable is one of the most process-intensive functions in finance.
Invoice capture, approvals, vendor payments, and reconciliation often involve multiple steps that can become manual, time-consuming, and prone to error.
As businesses expand, these processes become harder to manage. Increasing invoice volume, more vendors, and more complex payment requirements can slow financial close, reduce visibility into outgoing cash, and pull finance teams away from more strategic work.
Tipalti is a global accounts payable automation platform designed to streamline the AP process — from supplier onboarding and invoice processing to approvals, payments, reconciliation, and reporting — helping finance teams automate routine work and manage payables more efficiently.
Why Tipalti Is Relevant for Growing Finance Teams
End-to-End Payables Automation – Tipalti digitizes and automates many of the repetitive tasks within accounts payable. Using OCR and workflow automation, invoice data can be captured, approvals routed automatically, and invoices matched to purchase orders — reducing manual entry and improving accuracy.
Global & Multi-Currency Payments – For companies working with domestic and international suppliers, Tipalti supports payments in over 190 countries and 120+ currencies, with payment options including ACH, wire transfers, virtual cards, and other global payment methods.
Stronger Controls & Compliance – Built-in compliance tools, including tax form collection, validation checks, fraud controls, and audit trails, help finance teams maintain stronger oversight and support audit readiness.
Better Cash Flow Visibility & Reporting – Automated reconciliation and real-time payment status tracking provide finance leaders with clearer visibility into outgoing payments, helping teams better understand spending patterns and manage cash flow.
How Tipalti Complements Your ERP
Tipalti integrates with ERP systems to automate and streamline accounts payable operations. While the ERP remains the system of record for financial data, Tipalti helps manage many of the operational tasks involved in processing invoices, approvals, and supplier payments.
This allows finance teams to reduce manual effort, improve accuracy, and manage higher payment volumes more efficiently while maintaining clean financial records inside the ERP system.
Want more detail on how Tipalti fits into modern AP operations? Download our Tipalti overview factsheet to get a deeper look.
