Get started
Onboarding tools
Video tutorials
User guides
»
Tipalti Hub Home
Log in to the Tipalti Hub
Home for employees
Home for finance team
Tipalti AI Assistant
Ask the assistant
Common prompts
Administration
General
Communications
Bills setup
Multiple entities
Multiple entities
Switch entities with multi-instance setup
Funding
Funds overview
Manage virtual accounts
Fund Tipalti accounts
Transfer funds between accounts
Fund Multi-FX accounts
Payees
Add, import, and invite payees
Search payee information
Manage payee status and settings
iFrame/ Supplier Hub
Managing your payees
Manage actions as a payee
Add and review payee documents
Verification of payee
Taxation
US tax forms
Tax form expiration
Tax withholding
Certificate of No US Activities
Additional documents
Non-US tax collection
Tax form statuses
Procurement
New Procurement
Original Procurement
PO matching
What's new with PO matching
PO matching
Review PO matching
Updates to POs
Bill approval for PO-backed bills
Match dropship invoices
Handle prepayments
Matching process
Bill routing
Matching policies
Bills
Start using Bills
Manage bills
Approve and pay
How Bills works
Tipalti Expenses
Get started
Create and submit expenses
Manage and approve expenses
Build expense approval workflows
Reimburse expenses
Connect and manage your corporate cards
Tipalti Cards
Tipalti Cards
Fund your card
Manage cards
Process transactions
Monitor card transactions
Card matching
ERP sync
Credit card statement report
Payments
Submit payments
Manage payments
Schedule payments
Understanding payment statuses
Payment methods coverage: US and ROW
Payment methods coverage: UK and EU
Payment methods coverage: Canada
Payment error codes
Managing unsuccessful payments
Reports
AI-powered reports
Payment reports
Bill reports
Payee reports
Tax reports
User reports
Security practices
Email security
Business continuity practices
Two-factor authentication
Detect
Integrations
»
3rd Party Apps
Partner Platforms
SSO
ERPs
Sage Intacct
NetSuite 2.0
Microsoft Business Central
QuickBooks
Xero
Tipalti Connect
Acumatica
SAP B1
File Integration
Configure auto-sync settings
Import files
Export files
Resources
»
Webinars
General FAQs
User guide FAQs
Payee FAQs
Bill FAQs
Card FAQs
PO Matching FAQs
Payment FAQs
Detect FAQs
Taxation FAQs
Administration FAQs
Expenses FAQs
ERP FAQs
Release notes
Dev docs
Anmelden
How can we
help you?
Search our Help Center or browse by topic below
Manage funds
Track payments
Add payees
Payment statuses
Bills
Manage team
SSO
ERPs
AI reports
Schedule payments
Explore the guides
View all guides →
Get started
Onboarding tools, videos, and setup.
User guides
In-depth guides for features and flows.
Integrations
Connect your ERPs and 3rd-party apps.
Resources
Webinars, FAQs, and more.
Developer docs
API reference, quick start, and more.
Popular articles
Browse all guides →
Understand payment statuses
What each payment status means and what to do next
›
Learn about payment method coverage
US and international payment methods by country
›
Import and invite payees
Add payees individually, by CSV import, or via invitation
›
Manage payments
Submit, schedule, and track your payment runs
›
Customize communication templates
Edit and personalize your payee email templates
›
Manage your team
Invite users, set roles, and configure permissions
›
Fund your account
Add funds and manage your payment balance
›
Use the AI Assistant
Get instant answers from Tipalti's built-in AI
›
Browse by product area
Bills
Explore →
Payments
Explore →
Cards
Explore →
Expenses
Explore →
Procurement
Explore →
What's new at Tipalti
All release notes →
June 2026
Team management and AI prepayments
One place to manage your entire finance team, plus prepayment support in the AI Assistant.
Learn more
May 2026
Faster funding and smarter answers
One-step card funding and AI answers surfaced directly inside the product.
Learn more
April 2026
Unified spend policies and smarter bill coding
Unified spend policies across cards and expenses, plus AI that codes your bills automatically.
Learn more
View all updates