Tipalti delivered it´s promise

We use Tipalti in supporting our end-to-end accounts payable process. Prior to implementation, we would receive an invoice and make payments across multiple platforms, e.g. via local banking solution or by instruction via email to our bank. Approvals were obtained via email and tracked via Airtable to at least have some transparency. Scope of Tipalti now is to scan all invoices that come through our shared mailbox and suggest coding as well as approvers. Approval process is seamless and the beauty is the ability to make the payment - OR- mark the payment as paid manually when it makes more sense to pay locally.

Overall improvement in the workflow and hence time taken by all parties involved in the process. As a result, focus has been enabled to other initiatives. Improving the Accounts Payable process is no longer a focus area in our enterprise. Suppliers are, however, not using the solution directly, but indirectly by sending emails to a shared mailbox, which in turn is scanned by Tipalti.