Get started

Log in and view expenses

To get started, click the invite email to join Tipalti from your company or go directly to the Tipalti Hub to log in using your company email address.

Depending on how your company's set up, you may be asked to enter a password, or to use SSO (Single Sign-On). For more on SSO, go to Tipalti Hub login.

After logging in, go to Expenses in the sidebar to access all your expenses.

Add or edit payment details

You can manage your expense payment details directly in the Tipalti Hub on web, without switching to the mobile app. This option becomes available after your first expense submission and depends on your onboarding status.

To add or update your payment details, select your profile icon in the top-right corner of the Hub, then go to Profile settings > Payment details.

From Profile settings, click Add payment details, then enter your type (individual or company), address, and bank details in the pop-up. Once saved and confirmed, these details will be used for future reimbursements.

You must complete your payment details before you can be paid. If your bank details are missing, your reimbursement can't proceed from Pending reimbursements. Depending on your company's setup, you may be prompted to complete two-factor authentication when editing your payment details.

To get started, download the application and register.

Once the app running, you have to enter your personal information and bank account details.

To register:

1. In Company, enter your company name.
2. Review and agree to the Terms and Conditions and Privacy Notice.
3. Tap Sign in.
4. Log in using your username and password or use your company SSO login details.

Navigating the app

	Expenses — Create, submit, and manage expenses
	Groups — Submit and view expense groups
	Approvals — View any expenses for your approval
	Profile — Manage your account and notification settings

Bank account and tax information

Enter your bank account and tax information to enable reimbursement of your expenses.

If you haven't entered your bank details, a banner will display to complete your payment details so you can get reimbursed.

To enter profile information:

1. In the Profile tab, click Add payment details.
2. Enter your bank account information.

3. Click Save.

   To enable the Profile tab in your app, submit an expense. See Create and submit expenses for details on how to add and submit expenses.

Dark mode

The Tipalti Expenses app supports dark mode. The display adapts automatically to your device's setting, so you'll always get the theme you've configured — no extra setup needed.

Dark mode is available on both iOS and Android. To enable, go to your Profile in the Expenses mobile app, click Appearance, and select Dark.