Any of you using Tripalti for Billing reconciliation? Is any of you willing to share your experience?

We use tipalti to import invoices + bill payments into NS. For the most part it works great and makes it easier to manage the AP process. We just forward the invoice to a specific tipalti email address and tipalti will take care of the rest. Just make sure the transaction has the appropriate vendor, GL, Class, Dept.

Hi Ethan, Our AP department receive invoices via email. I want to understand how can we automate this process not by keying them into NS manually. Does Tipalti or any other tool helps to bring them to NS? Any inputs are greately appreciated.