Complete AP Automation for BatchMaster, Running on SAP Business One

Tipalti Accounts Payable connects natively to the SAP Business One ledger under your BatchMaster environment, so manufacturers can run global payables without a second system to maintain.

BatchMaster is built on SAP Business One, and Tipalti’s existing SAP Business One integration extends directly to it. That means BatchMaster customers get invoice capture, PO-matching, global payments, and multi-entity reconciliation, synced back into the same ledger BatchMaster already runs on.

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What's Included:

Global AP

Pay in 200+ countries and territories, 120 currencies, 50+ payment methods, including the Tipalti Card
Multi-language invoice capture across 145+ languages
Global e-invoicing and cross-entity FX transfers, with FX risk hedging
Regulated payment infrastructure in the US, Canada, UK, and EU

Multi-Entity Management

Entity-specific workflows for supplier onboarding, payments, tax, and approvals
Consolidated spend visibility across entities, currencies, and payment methods
Payment data synced to SAP Business One sub-ledgers — the same ledgers BatchMaster uses

End-to-End Automation

Suppliers, invoices, cards, and payments managed from one place
Automated invoice capture via Invoice Capture Agent and Invoice Scan Agent
Two- and three-way PO-matching with configurable tolerance thresholds — suited to batch and process manufacturing purchase orders
AI-routed approvals, predefined workflows, and email approval support

Total Spend Visibility

Sub-ledger and entity-level financial tracking, tied to SAP Business One
Cross-entity spend capture for faster reconciliation and book close

Tax and Regulatory Controls

KPMG-approved tax engine, compliant with US, UK, Canada, and EU regulations
Supplier tax ID collection and validation across 60+ countries against 3,000+ rules
Proactive fraud monitoring and sanctions screening
SSAE 16 SOC and ISAE 3402 Type II certified platform security