Tipalti Integration

Tipalti integration connects AP automation with ERP, accounting, CRM, and payment platforms, streamlining vendor payments while eliminating manual processing, reducing errors, and ensuring secure, compliant financial transactions.

Overview

Tipalti integration connects global payables, supplier onboarding, invoicing, and payment reconciliation with ERP, HR, and financial systems to centralize payables data and automate transactional workflows across finance operations.

By automating approval workflows and centralizing financial data, Tipalti integration improves efficiency, reduces manual work, enhances visibility into cash flow, and provides real-time insight into payment status and supplier compliance.

Preconfigured Tipalti integration solutions use secure APIs and cloud-based middleware to enable seamless data exchange between ERP and payment systems, supporting scalable financial operations with enhanced accuracy and control.

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Faster Order Processing Zero Manual Work

The Alluvia Platform has been a breath of fresh air and has simplified what used to be a challenging process for our team. The support during the implementation was much appreciated and I hope that we can work on more projects in the future.

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Frequently Asked Questions

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/ 01
How does Alluvia integrate with Tipalti?

Alluvia connects to Tipalti’s API to automate invoice processing, vendor payments, and reconciliation between Tipalti and your ERP or accounting platform. It syncs vendor data, invoices, payment statuses, and GL details so every transaction stays aligned across systems.

/ 02
What financial workflows can Alluvia automate through Tipalti?

Alluvia automates invoice approval, payment scheduling, and reconciliation, ensuring that once a payment is issued in Tipalti, it’s automatically reflected in your ERP. This creates a unified AP process that connects invoice capture, vendor management, and accounting in one seamless flow.

/ 03
How does Alluvia support global payments and multi-entity accounting with Tipalti?

Alluvia enables multi-entity and multi-currency automation by routing transactions to the correct company, department, or ledger within your ERP. It also syncs foreign exchange rates, tax IDs, and payment details, helping finance teams manage international payouts with accuracy.

/ 04
Can Alluvia sync vendor and tax information between Tipalti and ERP systems?

Yes. Alluvia automatically syncs vendor profiles, tax forms (W-9, W-8BEN), banking details, and payment preferences between Tipalti and your ERP. This ensures vendor data remains consistent across both systems and reduces compliance risks.

/ 05
How quickly can a Tipalti integration go live?

Most Tipalti integrations are live in days, using Alluvia’s prebuilt workflows for invoice, vendor, and payment automation. The configuration is customized to match your company’s approval rules, posting logic, and reconciliation structure.

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What systems can Tipalti connect to through Alluvia?

Alluvia integrates Tipalti with SAP Business One, SAP S/4HANA, NetSuite, Acumatica, Microsoft Dynamics 365 Business Central, Microsoft Dynamics 365 Finance and Operations, Sage Intacct, and Oracle ERP Cloud. It can also connect with Procurify, Coupa, and Concur, enabling a fully connected ecosystem for AP automation, vendor management, and payment processing.

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