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What is Tipalti?

Revolutionize your business operations by utilizing Tipalti’s all-in-one finance automation platform. Enhance your accounts payable processes, expedite international payments, streamline procurement workflows, and refine employee expense management, all from a single cohesive system. By leveraging Tipalti’s advanced technology, you can boost operational efficiency, lower expenses, enhance compliance, and achieve superior visibility and control over your financial activities. Discover the transformative capabilities of automation and elevate your business to new heights. The platform also features a wide range of integrations with various ERP and accounting software, such as NetSuite, Sage Intacct, Xero, Microsoft solutions, and QuickBooks, ensuring a seamless experience across your financial operations. This interconnected approach not only simplifies processes but also fosters greater collaboration among teams.

What is Eved?

Eved is your global payment partner tailored for the events, media, and entertainment industries. We enhance the invoice and payment processing journey by centralizing and simplifying it through a cohesive workflow that guarantees security, efficiency, and improved visibility. Users can receive instant payment updates, access thorough dashboards, and generate in-depth reports. Every international invoice can be settled electronically via a single consolidated daily payment, eliminating the necessity to onboard seldom-used suppliers, as Eved serves as your exclusive supplier of record. The process for invoice approvals is made more efficient through automated and electronic routing, while extensive spending data is available within Eved or can be integrated seamlessly with your current ERP system. Furthermore, you can increase your revenue by earning rebates through Eved's unique payment methods and cards. By integrating all your suppliers into our vast supplier network, we take responsibility for managing and verifying their banking and account details, ensuring that transactions are executed smoothly for your organization. Eved’s all-encompassing solutions empower you to concentrate on what you do best while we manage the intricate aspects of payments and supplier oversight, allowing for greater operational efficiency. This partnership not only streamlines processes but also enhances your financial strategies in the long run.

Media

Media

Integrations Supported

QuickBooks Online
APIWORX
Blue dot
Coupa
DualEntry
Everflow
Microsoft Dynamics 365 Business Central
PayPal
Roghnu
SAP Business One
Sage 100
Sage 300
Sage 50
Sage Intacct
Salesforce
Trackdesk
Tracknow
VATBox
Xero

Integrations Supported

QuickBooks Online
APIWORX
Blue dot
Coupa
DualEntry
Everflow
Microsoft Dynamics 365 Business Central
PayPal
Roghnu
SAP Business One
Sage 100
Sage 300
Sage 50
Sage Intacct
Salesforce
Trackdesk
Tracknow
VATBox
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$129 USD, £119 GBP, €129 EUR
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Tipalti

Date Founded

2010

Company Location

United States, United Kingdom, Netherlands, Israel

Company Website

tipalti.com

Company Facts

Organization Name

Eved

Date Founded

2010

Company Location

United States

Company Website

www.eved.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Categories and Features

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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