We know the story: paper-based, manual invoice processing is making it difficult to be efficient in AP and pay suppliers on time. Different ways of handling varying types of invoices mean a disjointed, messy process and no visibility. High transaction costs, lengthy cycles, lost invoices, and errors are upsetting suppliers and preventing management from getting true visibility into financial data. You need a way to improve Accounts Payable...fast.
Tipalti is the only supplier payments automation solution to streamline all phases of the AP and payment management workflow in one holistic cloud platform. Tipalti makes it painless for accounts payable departments to manage their entire supplier payments operation. The solution addresses everything from supplier onboarding and vetting, to tax and regulatory compliance, invoice processing, payments to suppliers anywhere in the world in a wide range of payment methods and currencies, supplier payment status communications, to closing the loop with payment reconciliation and reporting.
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