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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 Itemize?

Sophisticated AI techniques convert invoices and receipts into detailed data sets specifically designed for accounts payable (AP) systems. Integration features guarantee accurate and automated reconciliation of financial information. Leveraging the capabilities of Artificial Intelligence, every field is cross-verified in real time, generating a comprehensive invoice log that enhances AP automation. Discrepancies can be quickly detected prior to processing payables, significantly improving accuracy. Trustworthy data sets, combined with reliable exception scores, enable team members to make quicker and more informed decisions regarding AP management. Advanced business intelligence and reporting tools offer increased visibility into the accounts payable process. By accelerating the payment processing cycle, organizations can benefit from Early Pay Discounts, reduce expenses, and improve cash flow. Furthermore, minimizing processing fees and unforeseen costs while eradicating errors simplifies the payment procedure. The automation of the entire AP cycle, which includes invoice capture, matching, approval, and exception management, also delivers vital analytics that assist organizations in mitigating risks and ensuring vendor compliance. This comprehensive strategy not only boosts operational efficiency but also enhances financial oversight, ultimately leading to stronger overall management of resources. Over time, this results in a more agile and responsive financial operation that can adapt to changing business needs.

Media

Media

Integrations Supported

QuickBooks Online
Sage Intacct
Xero
APIWORX
Acumatica Cloud ERP
BillingPlatform
Blue dot
DualEntry
NetSuite
Roghnu
Sage 100
Tracknow
VATBox

Integrations Supported

QuickBooks Online
Sage Intacct
Xero
Dropbox
FreeAgent
Gmail
Google Drive
Microsoft Outlook
Quicken
Sage 500

API Availability

Has API

API Availability

Pricing Information

$129 USD, £119 GBP, €129 EUR
Pricing starts at $99/£99 per month

With scaled pricing packages to fit your business now and in the future, schedule a demo to discuss options for your business.
Free Version

Pricing Information

$107.88 per user per year
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online 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

Itemize

Date Founded

2012

Company Location

United States

Company Website

www.itemize.com

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Multi-Currency
Nonprofits
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

AI Procurement

Not specified

AP Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Dunning Management
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Tax Calculator

Contractor Payment

Not specified

Cross-Border Payment

Not specified

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control

Invoice Generators

Not specified

Payment Processing

ACH Check Transactions
Debit Card Support
Mobile Payments
Online Payments
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

Not specified

Spend Analysis

Not specified

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
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Qualification Tracking

Categories and Features

AP Automation

Not specified

Expense Report

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

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