Tipalti Help Center home page
  • 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
      • Onboard payees
      • Updates by payees
      • Search payee information
      • Manage payee status and settings
      • Managing your payees
      • Manage actions as a payee
      • Add and review payee documents
    • 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
    • Support FAQs
  • Release notes
  • Dev docs
Sign in
  • Get started  
    • Onboarding tools  
    • Video tutorials  
    • Live training  
  • User guide  
    • Log in to the Tipalti Hub
    • Administration  
      • Administrative operations
      • User roles
    • Multiple entities
    • Funding  
      • View funds required
      • Fund Tipalti accounts
      • Fund Multi-FX accounts  
        • Currency cutoffs and validations
    • Payees  
      • Search payee information
      • Manage payee status and settings
      • iFrame/ Supplier Hub
      • Managing your payees
      • Documents review
    • Taxation  
      • US tax forms
      • Tax form expiration
      • Tax withholding  
        • Withholding rates
        • Income types
        • Tax form and entity types
      • Certificate of No US Activities
      • Additional documents
      • Non-US tax collection
      • Tax form statuses
    • Procurement  
      • System overview
      • Create and track purchase requests
      • Approve purchase requests
      • Mark goods and services as received
      • Vendor registration
      • Send PO PDF
      • Back office  
        • Set reminders
        • Run parallel PR/ vendor approval
        • Emails
        • PO PDF customization
        • Upload budget
        • Customize Procurement forms
        • Contract repository
      • Workflow integrations
    • PO Matching  
      • Matching process
      • Handle matching exceptions
      • Bill routing
      • Matching policies
      • Bill coding
      • Bill approval for PO-backed bills  
        • Approvable bills
        • Non-approvable bills
        • PO updates
      • Prepayments (NetSuite 2.0)
      • Track and match a dropship invoice  
        • Set payees up as dropship vendors
        • Upload and match a dropship invoice
    • Bills  
      • Bill flows
      • Usability
      • Add invoices
      • Manage bills
      • Add comments and files to bills
      • Bill approvers
      • Invoice processing approvals
      • Email Security
      • Tax collection in Bills
      • Bill statuses
    • Tipalti Expenses  
      • Get started
      • Create and submit expenses
      • Manage and approve expenses
      • Reimburse expenses
      • Connect your corporate cards
    • Tipalti Cards  
      • Funds flow
      • Manage cards
      • Card transactions overview
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Submitting payments
    • Payment information  
      • Payment statuses defined
      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment methods coverage: Canada
      • Payment error codes
    • Reports  
      • Smart report builder
      • 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
  • FAQs  
    • General FAQs
    • User guide FAQs  
      • Bill FAQs
      • Card FAQs
      • PO Matching FAQs
      • Payment FAQs
      • Detect FAQs
      • Taxation FAQs
      • Administration FAQs
      • Expenses FAQs
    • ERP FAQs
  • Release notes
  • Dev docs
  1. Tipalti
  2. User guide
  3. Administration
  4. Communications
Follow

Articles in this section

  • Notifications center
  • Email domain setup
  • Email notifications
  • Manage communications
  • Edit and customize templates
  • Templates and variables

Notifications center

Required user role: All users, based on your role and permissions (e.g., users with bill permissions will get bill notifications). For more, go to User roles.

Overview

The notifications panel centralizes all your Tipalti Hub notifications in one place, so you never miss a pending action, mention, or update. Instead of switching between screens to track what needs your attention, everything is surfaced in a single panel, grouped by recency and linked directly to the relevant item. You can also control which notifications you receive from your profile settings.

When new notifications arrive, a red numeric indication appears on the bell icon in the top navigation bar, so you always know when something needs your attention.

Notifications are grouped by recency (starting with Today) and display with a blue dot to indicate unread items. Each notification links directly to the relevant item, so you can click it and take action without searching for items.

Description

View and manage notifications

To open the notifications panel, click the bell icon in the top navigation bar.

The panel displays all your Tipalti Hub notifications in one centralized view. You can click:

  • All to see every notification, or Unread to filter to unread items only.
  • Mark all as read to clear all unread indicators at once.
  • On a notification to go directly to the relevant item.
  • On the settings icon to view and control your notification preferences in profile settings.

When there are no notifications, you’ll see a message explaining that when something new needs your attention or action, you’ll be notified.

Description

Edit notification settings

  • Tipalti Hub notifications in the panel are always on and can't be disabled.
  • Use the Tipalti Hub toggle to enable or disable toast notifications. 
  • Use the Email toggle to control whether you'll also get email notifications for each group.

You can configure which notifications you receive directly from your profile settings. Notifications are organized into groups, such as General, System, Payee, and more.

To update your notification preferences:

  1. Click your profile avatar in the top navigation bar.
  2. Select Profile settings.
  3. Scroll to the Notifications section.

Toggle right to enable, or toggle left to disable notifications for each group.

Description

The notification groups include:

Group Notification Description
General Mentions Get notified when someone mentions you in a comment or discussion.
General Pending approval Stay updated on items that require your approval, such as bills, expenses, or payments.
General AI agent activity Be informed when AI agents perform actions or generate updates that may require your review.
System File integration Receive updates about file integrations, including processing status, errors, or actions required.
System Sync monitoring Stay informed about system sync status, including failures or issues that may affect your financial data or workflows.
Payee Payee updates Get notified about important changes related to payees, such as profile updates or status changes.
Payee Document upload Be notified when documents are uploaded or require your attention as part of payee or compliance processes.

Related articles

  • Email notifications (Manage notifications for all payees and specific users)
  • Manage communications (To set up, activate, and customize communication templates).

Common questions

What types of notifications appear in the panel?

The notifications panel shows notifications from all Tipalti products, including mentions, pending approvals, file integration updates, sync monitoring alerts, payee updates, document uploads, and more.

How do I know I have unread notifications?

A red numeric indication appears on the bell icon in the top navigation bar showing the number of unread notifications. Inside the panel, unread items are marked with a blue dot.

Can I turn off email notifications for specific groups?

Yes. In your profile settings, under the Notifications section, you can toggle email notifications on or off for each notification group individually.

Can I mark individual notifications as read?

You can click Mark all as read to clear all unread indicators at once, or click into an individual notification to mark it as read.

Do notifications expire or get deleted automatically?

Notifications are grouped and displayed by recency and expire in the Tipalti Hub after three months.

What do my email notifications look like?

Email notifications will be sent from Tipalti and will look like regular email notifications, with clear actions and links back to Tipalti where needed.

Was this article helpful?

We’d love the opportunity to improve. Submit your feedback.

We’re glad you enjoyed the article!

Have more questions? Submit a request
Return to top
Privacy Policy | Terms of Use | Payer/Sender Rights | Customer Assistance Policy
LinkedIn Instagram Facebook Twitter YouTube
Contact support