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Workday Financial Management is a web-based accounting and planning software that helps with strategic financial decisions...
Tipalti automates your entire supplier payments operation for accounts payable organizations. Power international payments,...
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Valter B.
Entertainment, 11-50 employees
Used weekly for 1-2 years
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Overall, the software and business is exceeding expectations and can be a value to any company in e-commerce or other financial obligation settlement needs.
The streamlined and ergonomic interface, together with global reach and end-user CRMs, make the payment obligations such an easy task, it's pratically effortless.
Ocassional payments stuck with less calrity on the reasoning.
moran z.
Marketing and Advertising, 501-1,000 employees
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Smart and energetic team, service oriented and fast learning.
The UI is good and the system is user friendly. It's an out of the box solution with some options to customize.
Missing an easy online purchasing experience for the end user (catalog) + agreements management module.
Thanks for the feedback Moran We have added a contact repository to our vendor module, which allows to (1) Store contracts and assign metadata (2) Schedule reminders for renewals (3) Search and filter vendors by contracts. With regards to punchout capabilities, those are on our immediate roadmap, alongside catalog management.
Abhay S.
Accounting, 1,001-5,000 employees
Used daily for 2+ years
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My total experience was fantastic with Tipalti. I really love this application its very easy and reliable
Invoice Processing as well in Vendor management
After doing payment Filtration on payment page for vendor.
Erhan U.
Accounting, 10,001+ employees
Used weekly for less than 6 months
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Very valuable asset for the businesses
Very well automized, easy to use and very clear AP module usage, easy management of transfers
There should be more visual training support, like video trainings to present all modules
Lisa V.
Venture Capital & Private Equity, 1-10 employees
Used daily for less than 6 months
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Overall, we are thrilled with selecting the right product for our business case. The staff are extremely helpful and flexible in ensuring it can meet our requirements with some tailoring as required.
The ability to process invoices from time of receipt to actual payment. Ability to handle multi-entity as well as handling of invoice management for a HNW individual.
UI not always that strong - could use some improvements in the structure of the tool and the user interface.
Yariv D.
51-200 employees
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We have been a satisfied customer of Tipalti's payment management system for several years. Tipalti has helped us improve publisher satisfaction and retention rates, while decreasing the time we spend processing and managing partner payments. Very happy customer!
Increase publisher's satisfaction and retention rates Save time we spend processing and managing payments.
None so far.
Eran B.
Real Estate, 51-200 employees
Used daily for 6-12 months
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my pain was mid-management were buying products without an organized approval workflow, and without them having transperancy as to how much of their budget is left on a monthly basis. I was afraid of implementing a process using our ERP as it's not friendly enough and I want to be an enabler of my peers - Approve.com definitely hit my sweet spot with their offering.
- easy to onborad all the different stakeholders, no more approvals on slack or emails - transparecny on Actual vs. Budget for every stakeholder - suppliers onboarding saved us hours of the finance team every month
- missing vitual credit cards - emails layout doesn't look good, images are too big etc. (I'm using MS outlook)
Patrick O.
Architecture & Planning, 51-200 employees
Used daily for less than 6 months
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Our AP controller left and we did not replace her. Tipalti automates half of what she was doing (setting up new suppliers, processing supplier invoices, setting up payment runs and actually paying suppliers) at a lower cost and the control environment is strengthened too.
The product is pretty easy to use, the supplier management puts the emphasis on the suppliers to get details correct, and because they want to be paid they are motivated to do so. In addition, the control environment is strengthened with the screening of suppliers and the internal digital invoice approval process of invoices means budget accountability is strengthened. It also integrates very well with NetSuite, which is important as that is my book of record.
The dashboard is not the best, it looks a bit out of date and could do with being refreshed. I would also like to see the product handle staff expenses and staff credit cards.
Sarah N.
Online Media, 51-200 employees
Used weekly for 1-2 years
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I prefer Tipalti over all other AP software. It implores the help of vendors to get their respective invoices paid, which means there is less back and forth between the Finance Team and vendors. There is full visibility on where the invoices are in the payment process and that eliminates a lot of back and forth between vendors regarding payment status as well. All in all, a great tool for vendor management, invoice processing and payments!
The software was easy to use, and made the process for onboarding vendors quick and seamless. Vendors were able to assist with the creation of their own profiles and were able to navigate the portal pretty easily. This eliminated a lot of tedious work on our AP side. It allowed us to have vendor profiles setup quickly and allowed us to process payments in a timely manner. I also really like the fact that the software recognizes past invoices and vendors we've worked with, and can populate future invoice processing based on these past transactions. We work with the same vendors on a consistent basis, so when the software recognizes that and helps us create invoices based on past projects, it helps speed things up on our end. An incredible timesaver!
We send out batches of payments each week since we work with tons of vendors, but unfortunately we don't get alerts when a payment for a specific vendor doesn't go through. This could be for numerous reasons, but we don't realize that the payment was denied until a vendor reaches out. Then we need to navigate back to the transactions to figure out why it didn't go through. So maybe more alerts/notifications when something gets denied especially in regards to payment processing as that is the main reason for our utilization of this software and we can't afford any delays in remittance.