PROCUREMENT SOFTWARE

Gain Visibility and Bring Spend Under Control

Modernise your procurement operations with a powerful, easy-to-use solution that manages all your purchases and enhances control over spending. Reduce maverick spend and minimise financial and compliance risks.

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SIMPLE INTAKE MANAGEMENT

Simplify employee request process

With simple, predefined custom intake forms, employees can easily submit purchase and supplier related requests. This helps drive employee adoption and ensures you collect all critical information upfront, including employee needs, amount, budget items, and supplier data.

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ADVANCED PO APPROVAL WORKFLOWS

Automate approvals with rule-based routing

Move approvals out of emails, tickets, and spreadsheets. Leverage automated approval routing to eliminate bottlenecks and reduce manual work. Tipalti integrates with over 30 leading ticketing systems to streamline approval flows across teams and shorten approval time.

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STREAMLINED SUPPLIER MANAGEMENT

Eliminate manual supplier onboarding workflows

Custom, self-service registration forms make onboarding suppliers quick and frictionless, including collecting contact, financial, and contractual details.

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CONTRACT REPOSITORY

Effortlessly manage every supplier contract

Manage contract details and gain unparalleled visibility into renewal alerts and statuses within purchase requests.

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STREAMLINE PO MANAGEMENT

Automatically generate purchase orders

Eliminate the need for manual data entry and reduce errors. Tipalti Procurement creates POs automatically once a purchase request is approved.

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Real-time Integrations

Get more value with integrations

Tipalti integrates with your existing tech stack. We have pre-built integration with leading ERPs, HRIS, ticketing systems, Amazon, and Slack to power a seamless approval process and ensure relevant data syncs automatically.

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Spend Analytics and Insights

Gain Unparalleled Spend Visibility

Experience next-level spend analytics at your fingertips, enhanced by powerful filter and search functionality. Effortlessly track every spend with real-time, comprehensive spend dashboards.

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Technology

Global-scale meets performance, reliability, and security

Whether you’re a company with 20, 200, or 2000 plus suppliers, you can be up-and-running in just a few short weeks with no, or very little, development required. The Tipalti platform is powered by a multi-entity cloud infrastructure and built to help businesses grow and scale to the next level.

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Tipalti AI

Artificial intelligence and machine learning make your payables smarter.

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Tipalti Detect℠

Proactively prevent fraud with detailed payee monitoring.

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Multi-Entity

Manage unique payables workflow and centralize payables for subsidiaries and entities within a single instance.

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ERP Integrations

Automate your accounts payable without changing your existing ERP system.

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See how you can save time on spend
with automation and a simple user
experience.

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Award-Winning Procurement Solution

Tipalti is proud to be honored on the Spend Matters 50 Providers to Know list for the fourth consecutive year for being an industry leader who consistently pioneers innovative procurement technologies and services.

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Xavier Olivera | Senior Analyst, Spend Matters

Tipalti is a unique IT solutions provider in the field of B2B payments, supported by its Money Transmitter License for the United States and Great Britain. This is in addition to its recently launched e-procurement and expense management solutions.

Automate, de-risk and simplify finance. Globally.

Tipalti’s suite of solutions automates critical financial processes to drive efficiency, including accounts payable, mass payments, procurement, and expenses, on a global finance automation platform that grows with you. In short, Tipalti handles manual, time-consuming financial tasks so that finance teams can focus on accelerating growth.

See Why the World’s Most Innovative Companies
Choose Tipalti

Charlotte Harris | Systems Manager, Cazoo

We needed to improve controls and efficiency, allowing the team to move away from manual work and email communication and focus on reviewing and approving spending.

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Henry Zhuang | Accounting Manager, Jumio

The best practice is to have a purchase order first–the requisition needs to be approved before we receive the invoice. After we have a valid PO, we wait for the supplier to send us the invoice, and then we can match it to the PO and then make the payment. Tipalti has automated the entire process for us.

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Tomer Gamlielle-Druyan | VP, Global Supply Management, Cybereason

It was important to onboard our many users to a new process quickly, and after seeing Tipalti’s capabilities, we knew it was the best solution for us.

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Markus Stellmach | Head of Finance, Tier Mobility

Deploying fast is important to us as a company who is growing and changing fast. We need high-quality, quick-working, and flexible tools that keep up with us as we can’t afford to be slowed down by a long deployment process.

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