Streamline Invoice Processing & Global Bill Payments
Tipalti processes inbound invoices with OCR scanning at header and line-level, machine learning, and managed services ensuring a 99.5% success rate. Once invoices are 100% complete and accurate, Tipalti performs a 2-Way and 3-Way PO match. With just a few clicks to approve the invoice and payment, Tipalti pays invoices in a wide range of payment methods (Local bank transfer, SEPA, Global ACH, US ACH, wire transfer, PayPal, and prepaid debit card) and in 120 currencies in 196 countries.
Provide Payment Status to Suppliers 24/7
Remove your finance team from payment status conversations with suppliers. Tipalti automatically communicates each stage of the payment remittance status with suppliers based on their preferred communication methods. Tipalti provides on-demand visibility into payment status and payment history, while also allowing them to update their payment information. Payment status syncs over instantly so your team has easy access to this information in NetSuite with just one click.