AI agents for Tipalti

List payees

Lists payees, optionally filtered with Tipalti's filter syntax over status.

Get a payee

Reads one payee by its Tipalti ID: status, whether it is payable and why not, entity type, contact information, payment method, payment term, AP account and custom field values.

List bills

Lists payee invoices (bills), optionally filtered with Tipalti's filter syntax over fields such as payeeId, status, invoiceNumber, dueDate and invoiceDate.

Get a bill

Reads one payee invoice by its Tipalti ID: number, subject, dates, net, tax, total, paid and unpaid amounts, status, payee, payer entity, AP account, lines and links to its payments.

List payments

Lists payments to payees, optionally filtered with Tipalti's filter syntax over fields such as payeeId, status, refCode and submissionDate.

Get a payment

Reads one payment by its Tipalti ID: status and detailed status, amounts submitted, paid and withdrawn, fees, exchange rates, payment method, and the submission, scheduled, value and completion dates.

List payer entities

Lists the paying entities (subsidiaries) of the Tipalti account with their IDs, names, countries and currencies.

Add a payee

Adds a payee (a supplier, contractor or other party you pay) with your own unique reference code, entity type, and name or company name, email and country.

Invite a payee to the Supplier Hub

Emails a payee an invitation to Tipalti's Supplier Hub, where they enter their own payment method, tax form and details.