Best-in-Class Solution for Managing Supplier Relationships

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Home / AP Automation / Supplier Management
Spend less time on supplier management with complete automation—from onboarding to global payments—built into Tipalti Accounts Payable.
Supplier Management Features
Build stronger relationships with suppliers by allowing them to choose their preferred payment method, currency, and payment threshold.
This flexibility strengthens your supplier management strategy and helps reduce payment costs over time.
Our rules engine uses 26,000 global rules to catch payment issues early and cut errors.
Our tax wizard helps suppliers choose the right tax form while 1,000+ rules and TIN matching verify details. Get submission-ready 1099 and 1042-S reports for federal and state reporting, including withholdings.
Cut down on payment questions from suppliers. In Tipalti’s hub, suppliers can get payment updates, check payment statuses, and track invoices and payment history.
Easily scale supplier operations with support for global banking, currencies, and regulations.
Speed up supplier approvals and procurement with built-in communication, document collection, and automation.
*Support for NetSuite and Sage Intacct ERP
Improve supplier lifecycle management with our supplier directory. You’ll also uncover cost savings, reduce supplier risk, and improve relationships with suppliers, all while strengthening your supply chain visibility.
Tipalti’s pre-built API integrations sync supplier data with your ERP, giving employees, finance, and procurement teams full access to all supplier details. This data easily syncs with other systems through accounts payable and procurement processes for a thorough supplier review.
Easily extend and simplify your workflows with pre-built integrations and powerful APIs for your ERPs, accounting systems, performance marketing platforms, HRIS, SSO, Slack, credit cards, and more.
Senior Accounting Manager, Zola
Accounting Manager, SugarCRM
Manual international payouts and multi-entity accounts payable processes were time-consuming and complex, delaying artist payments
Cybereason customized purchase requisitions to fit its structure and built a seamless integration with its ERP, NetSuite.
See how Hightouch used Tipalti AP automation to cut processing time 95%, lower its monthly close from 25 to 5 days, and scale with a 2-person AP team.
By leveraging Tipalti’s AP and mass payments automation solution, GumGum achieved significant gains in both scalability and operational efficiency.
Mail Shark cut AP workload 75% with Tipalti, freeing the team to focus on higher-value tasks while maintaining an efficient process.
With Tipalti, Endera streamlined invoices, automated vendor onboarding, and improved international payments by eliminating manual wire transfers.
See how Centerfield Media cut its monthly close from 20 to 8 days and supports AP in 28+ countries with one specialist using Tipalti.
NEXT Insurance automated 1,000+ monthly invoices and saved 2+ hours per week with Bill Approvers Agent for a streamlined approval workflow.
See how League One Volleyball used Tipalti’s NetSuite AP automation to cut invoice processing time by 75% across 90+ entities.