Tipalti

Tiplati automates routine finance tasks in accounts payable using AI assistants and autonomous agents. It supports invoice capture, purchase request creation, approval recommendations, reporting, and purchase order matching. These capabilities cut down manual work and speeds up day-to-day financial operations.

The software enables users to automate the complete accounts payable process including invoice capturing and payment execution. It uses configurable invoice matching, approval methods, and payment scheduling. This way, finance teams are better positioned to get visibility into outstanding payables.

This feature helps capture invoices automatically and apply GL coding without manual entry, then runs two-way or three-way PO matching before an invoice reaches approval. Approvals route through configurable chains built around a team's existing structure. This keeps invoice processing consistent even if there are high transaction volumes.

Suppliers and payees can use this feature to onboard themselves through a branded, self-service portal, supported in 27 languages. The portal collects W-9 and W-8 tax forms automatically. It also validates each supplier's tax status before payment. This shifts onboarding data entry away from the finance team and onto each supplier directly.

The platform applies separate approval chains, payment rules, and branded communications to each legal entity inside one account. Entity-level data stays visible individually, and finance leadership can still view activity across every entity at once. Organizations running several subsidiaries manage each one without duplicating their AP setup per entity.

Tipalti centralizes cash management, liquidity monitoring, and cash flow forecasting. It provides real-time visibility into cash positions across accounts and entities. At the same time, the platform offers AI-powered insights to support forecasting and financial planning. This helps finance teams make better cash management decisions.