Tipalti Expenses
Integrated | Mobile Ready | Reimbursements | One System for All Spend
Tipalti Expenses is a comprehensive, purpose-built solution for automating and managing employee-initiated spending and reimbursements, all in one single system. Tipalti Expenses integrates directly with the Tipalti finance operations automation platform, proven to reduce finance workloads by 80% and provide complete spend control and visibility.
Experience the Difference with Tipalti Expenses
Key Capabilities of Tipalti Expenses include:
iOS and Android apps for mobile expense filing, allowing employees to quickly and easily submit receipts while on the go
Role-based review and approval capabilities for managers and finance teams, providing visibility and control over employee expenses
Automated expense policies for enforcing spending limits
Risk management and security checks for ensuring regulatory compliance
One System for All Spend, Including ExpensesThe Tipalti platform provides a unified solution for managing accounts payable, procurement, cards, expenses, and global remittance, providing a unified finance experience while streamlining business processes.
Faster Employee ReimbursementsDue to Tipalti’s robust global payment infrastructure, finance teams can quickly reimburse employees no matter where they are in the world. Whether it’s for new office equipment or business trip receipts, managers can easily review and approve employee expenses via the mobile app or Tipalti Hub.
Real-Time Spend Control and VisibilityManage corporate spend and employee expenses all in one place. Finance has complete real-time visibility and control into all transactions, whether initiated by an employee or paid using Tipalti Card, ACH, Global ACH, wire transfer, PayPal, or check.Automation ReconciliationAccelerate monthly close by over 25% and significantly reduce your finance team’s workload with automated reconciliation. Expense-based transactions and reimbursements are automatically captured and processed just like any other Tipalti-supported payment method.
Gone are the days of chasing down receipts, figuring out expense categories, and manually entering ERP data. Expenses are categorized by GL expense type for better visibility and are automatically reconciled at the entity GL level with the ERP system.