Accounts Payable Automated for Xero Accounting
- Reconcile Payments to Xero Accounting Software
- Easily reconcile detailed payables data with Xero
- Get rich invoice and payment data into your accounting system of record for accurate visibility
Easily Pay Global Suppliers
Bye bye, bank portals! Make bill payments using paper check, ACH, wire transfers, eCheck, SEPA, EFT, PayPal to 196 countries and 120 local currencies — all from one single dashboard. Easy, secure, and powerful.
Touchless Invoice Workflow
Bill pay simplified. Supplier bills are scanned by OCR through email or the integrated supplier portal and keyed in ready for approval. Buyers can approve the invoice in seconds over email and your team gets to work on more value-add projects.
Integrated Self-Invoice Supplier Portal
Spend less time on vendor communications. Onboard suppliers with an intelligent, integrated vendor portal that captures all the data necessary to make them payable. That includes bank details and tax identification (W-9, W-8BEN, VAT, etc.).
Reconcile Payments Seamlessly into Xero
Making the monthly close in minutes. Easily reconcile detailed payables data across all banking rails to Xero’s cloud accounting software. Get rich invoice and payment data into your system of record for accurate visibility and control.
We want to make you our next success story.
Over 2,000 businesses are discovering how effortless Tipalti makes accounts payable. If your business is growing and you want to spend less time on invoices and payments, contact us today
Save time on invoice processing • Scalable payables to grow your business • Reconcile payments with rich detail
Request a Personal Demo
We’re ready to learn more about your AP processes and walk you through how best to automate and optimize them for you.
