Approval process set up and flexibility of redirecting approval flows Review collected by and hosted on G2.com.

Credit notes are not recognised correctly on OCR - Credit notes are not a negative invoice! Supplier invoice numbers not visible on payment screen- shows Tipalti reference only Any invoice changes once processed don't flow through well to Netsuite Very difficult when paying things outside of Tipalti wallet, direct debit for example. Tipalti will automatically post a payment on current date to Netsuite When a supplier payment is made that comprises of credit notes and invoices, this must be manually applied in Netsuite it does not allocate these OCR scan is not reliable when using different entities, it is very often wrong and needs manually changing OCR scan is unreliable when entering vat. It will often scan this as an expense line and then will try to add vat on top of vat!! Review collected by and hosted on G2.com.