Saves time and simplifies process.
April 28, 2025

Saves time and simplifies process.

Anonymous | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Modules Used

  • Invoice Processing
  • Payments

Overall Satisfaction with Tipalti

Currently use Tipalti for accounts payable processing and employee expense report reimbursement. Optical character recognition and seamless integration to our ERP save valuable people hours.

Pros

  • Communication with vendors on submission. Upon successful submission of an invoice to an unmanned email address, the vendor receives confirmation of either success or an issue.
  • Communication with vendors on setup. Tipalti places the onus of setup on the vendor, which reduces the potential for keypunching errors and holds the vendor accountable.
  • Internal process flow. Tipalti does a fantastic job of routing invoices for approval.

Cons

  • Tipalti can improve by have the ability to pay in more currencies.
  • Tipalti can improve by adding more products such as account reconciliations and checklists.
  • Headcount reduction.
  • Reduction in errors.
  • More consistent coding.
  • Speed and ease of pulling invoices for audit or analysis.
Using workflows combines with coding is one of the essential features as to why we are using Tipalti.
Different product needs.

Do you think Tipalti delivers good value for the price?

Yes

Are you happy with Tipalti's feature set?

Yes

Did Tipalti live up to sales and marketing promises?

Yes

Did implementation of Tipalti go as expected?

Yes

Would you buy Tipalti again?

Yes

Tipalti does a great job of simplifying our accounts payable process. We can process numerous invoices with minimal effort. Specifically, Tipalti will remember and suggest how the previous vendor coding was for an invoice. On the other hand, if a vendor invoice can be coded to multiple accounts or locations, this feature will not be as helpful.

Tipalti Feature Ratings

Accounts Payable
8.0
Automated Accounts Payable Processes
8
Vendor Management
8
Tax Form Preparation
8
Payment Management
8.0
Customizable Approval Policies
8
Financial Document Management
8
Payment Status Tracking
8
Payment Audit Trail
8
Duplicate Bill Detection
8
Advanced OCR
8
Electronic Funds Transfer
8

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