Tipalti

1. Suppliers submit invoices through the Tipalti supplier portal.

2. AI-powered invoice processing extracts data from the invoices.

3. Invoices are automatically routed for approval based on predefined workflows.

4. Approved invoices are scheduled for payment.

5. Payments are made to suppliers in their local currencies.

6. Payment reconciliation is automatically performed in the ERP system.

1. Freelancers onboard through the Tipalti supplier portal.

2. Freelancers submit invoices for their services.

3. Invoices are approved by the finance team.

4. Payments are made to freelancers in their preferred currencies.

5. Tipalti handles currency conversions and payment processing.

6. Payment information is synced with the accounting system.

1. Employees submit expense reports through the Tipalti mobile app.

2. Expense reports are automatically routed for approval.

3. Approved expenses are reimbursed to employees.

4. Tipalti captures tax details for each expense and syncs with the ERP.

5. Spend control and visibility tools track expenses against budgets.

1. Connect Tipalti to bank accounts and financial systems.

2. Use automated cash flow forecasting tools.

3. AI-driven insights and alerts.

4. Monitor real-time cash visibility.

1. Unified workflows simplify the intake-to-procure process.

2. Use advanced PO approval workflows to eliminate bottlenecks.

3. Spend analytics and insights dashboards provide real-time, comprehensive spend dashboards.

4. Streamline supplier management with self-service registration.

1. Instantly capture accurate supplier tax information.

2. Comprehensive tax compliance through a KPMG-approved, built-in tax engine.

3. Automate tax details for each expense and sync with your ERP.