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Description

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

Description

Traild is a powerful AP automation solution that helps businesses take full control of their accounts payable operations. It connects directly with popular ERP and accounting platforms to deliver a fully automated, paperless AP workflow. From invoice capture to payment execution, Traild eliminates manual processing and reduces operational costs. The platform automatically approves low-risk, matched invoices while escalating high-risk invoices with detailed context for faster decision-making. Traild is built fraud-prevention first, using AI, behavioral analysis, and network intelligence to stop duplicate payments, errors, and invoice fraud. Finance leaders gain real-time visibility into approvals, liabilities, and cash flow across the organization. The system adapts to industry-specific requirements that many generic AP tools cannot handle. Traild Pay extends automation into secure, one-click digital payments. Implementation is fast, with plug-and-play ERP integrations. Traild delivers efficiency, accuracy, and security at scale.

API Access

Has API Yes 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Acumatica Cloud ERP Yes 
NetSuite Yes 
SAP Business One Yes 
Xero Yes 
APIWORX Yes 
BillingPlatform Yes 
DualEntry Yes 
MYOB No 
Microsoft Dynamics GP Yes 
Monto Yes 
Paladin Yes 
Phonexa Yes 
SYSPRO ERP No 
Sage 300 Yes 
Sage Intacct Yes 
Sage Supply Chain Intelligence Yes 
Swaarm Yes 
TUNE Yes 
Trackdesk Yes 
VATBox Yes 

Integrations

Acumatica Cloud ERP Yes 
NetSuite Yes 
SAP Business One Yes 
Xero Yes 
APIWORX No 
BillingPlatform No 
DualEntry No 
MYOB Yes 
Microsoft Dynamics GP No 
Monto No 
Paladin No 
Phonexa No 
SYSPRO ERP Yes 
Sage 300 No 
Sage Intacct No 
Sage Supply Chain Intelligence No 
Swaarm No 
TUNE No 
Trackdesk No 
VATBox No 

Pricing Details

$129 USD, £119 GBP, €129 EUR
Pricing starts at $99/£99 per month

With scaled pricing packages to fit your business now and in the future, schedule a demo to discuss options for your business.
Free Trial No 
Free Version Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App No 
Android App Yes 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Tipalti

Founded

2010

Country

United States, United Kingdom, Netherlands, Israel

Website

tipalti.com

Vendor Details

Company Name

Traild

Founded

2017

Country

United States

Website

traildsoftware.com

Product Features

Accounting

Accounts Payable Yes 
Accounts Receivable No 
Bank Reconciliation Yes 
Billing & Invoicing Yes 
CPA Firms No 
Cash Management No 
Cryptocurrency Support No 
Expense Tracking Yes 
Fixed Asset Management No 
Fund Accounting No 
General Ledger No 
Government No 
Multi-Currency Yes 
Nonprofits Yes 
Payroll Management No 
Project Accounting No 
Purchase Orders Yes 
Tax Management Yes 

Accounts Payable

Approval Process Control Yes 
Bank Reconciliation Yes 
Cash Management Yes 
Check Writing Yes 
Duplicate Payment Alert Yes 
Fraud Detection Yes 
General Ledger Entry Yes 
Vendor Management Yes 

Billing and Invoicing

Billing Portal Yes 
Contact Database Yes 
Contingency Billing No 
Customer Portal Yes 
Customizable Invoices No 
Dunning Management Yes 
Hourly Billing No 
Invoice History Yes 
Mobile Payments Yes 
Multi-Currency Yes 
Online Invoicing Yes 
Online Payments Yes 
Payment Processing Yes 
Project Billing No 
Recurring/Subscription Billing No 
Service Ticket Billing No 
Tax Calculator Yes 

Expense Report

Approval Process Control Yes 
Invoice Management Yes 
Multi-Currency Yes 
Receipt Management Yes 
Reimbursement Management Yes 
Spend Control Yes 
Time Tracking No 
Workflow Management No 

Payment Processing

ACH Check Transactions Yes 
Bitcoin Compatible No 
Debit Card Support Yes 
Gift Card Management No 
Mobile Payments Yes 
Online Payments Yes 
POS Transactions No 
Receipt Printing Yes 
Recurring Billing Yes 
Signature Capture Yes 

Procurement

Asset Management Yes 
Auction Management Yes 
Bid Management Yes 
Budget Management Yes 
Catalog Management Yes 
Contract Management Yes 
Inventory Management Yes 
Invoice Processing Yes 
PunchOut Yes 
Purchase Order Management Yes 
Receiving Yes 
Requisitions & Approvals Yes 
Sourcing Management Yes 
Spend Management Yes 
Supplier Management Yes 

Purchasing

Catalog Management Yes 
Compliance Management Yes 
Contract Management Yes 
Inventory Management Yes 
Invoice Processing Yes 
PunchOut Yes 
Purchase Order Management Yes 
Requisitions & Approvals Yes 
Sourcing Management Yes 
Spend Management Yes 
Supplier Management Yes 

Sourcing

Auction Management No 
Budget Management No 
Collaboration No 
Global Sourcing Management No 
Rfx Management No 
Spend Management No 
Supplier Management No 
Supplier Qualification No 
Supplier Risk Management No 
Supplier Web Portal No 
Template Management No 

Spend Management

Approval Workflow Yes 
Budgeting / Forecasting Yes 
Expense Tracking Yes 
Multi-Currency Yes 
Prepaid Cards Yes 
Procurement Management Yes 
Receipt Management Yes 
Spend Analysis Yes 
Spend Control Yes 
Supplier Management Yes 

Vendor Management

Audit Management Yes 
Contact Management Yes 
Customer Database No 
Self Service Portal Yes 
Supplier Master Data Yes 
Transaction History Yes 
Vendor Maintained Profiles Yes 
Vendor Managed Inventory No 
Vendor Performance Rating No 
Vendor Qualification Tracking Yes 

Product Features

Accounts Payable

Traild is a comprehensive accounts payable solution designed to streamline the entire AP workflow within your ERP system. It automates essential tasks ranging from invoice capture and coding to purchase order matching, approval processes, and payment execution. Tailored specifically for finance teams, Traild seamlessly integrates with several leading ERP systems, including Acumatica, SYSPRO, IFS, NetSuite, SAP Business One, MYOB, and Xero, enabling instantaneous, bidirectional data exchange. Its advanced AI capabilities proactively identify potential errors in accounts payable before they lead to financial loss. Additionally, ongoing risk assessments, anomaly detection, and supplier verification help mitigate the risk of fraud, effectively preventing issues such as duplicate or altered invoices. By offering both accounts payable workflow solutions and management tools in a single platform, finance leaders can achieve complete oversight, maintain a transparent audit trail, and gain valuable insights at the payment stage. Many users have reported reducing their AP workload by approximately 85%.

Approval Process Control Yes 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert Yes 
Fraud Detection Yes 
General Ledger Entry No 
Vendor Management Yes 

AP Automation

Traild is an advanced accounts payable automation solution designed for businesses utilizing top-tier ERP systems like Acumatica, SYSPRO, IFS, NetSuite, SAP Business One, MYOB, and Xero. As a trusted provider in the AP automation space, Traild streamlines the entire accounts payable workflow, starting from invoice capture and coding, all the way to purchase order matching, approval processes, and payment execution—eliminating the need for manual data entry by AP teams. Unlike standalone AP automation tools, this comprehensive platform employs artificial intelligence to accurately extract invoice data, ensure proper matching with purchase orders and receipts, facilitate the routing of approvals to appropriate stakeholders, and verify suppliers to minimize errors and combat invoice fraud. With integrated risk assessments and anomaly detection, finance leaders gain complete transparency and a definitive audit trail at the payment stage. Among the various accounts payable automation options available, Traild stands out as the endorsed AP automation solution on the price lists of Acumatica and SYSPRO, assisting numerous clients in reducing their AP workload by approximately 85%.

Automated Invoice Processing

Traild Automated Invoice Processing offers a sophisticated solution for finance and accounts payable teams by leveraging AI technology for invoice automation. It quickly and accurately captures and categorizes invoices, utilizing advanced invoice scanning techniques that surpass traditional OCR through the application of natural language processing and machine learning developed from analyzing millions of invoices. As a comprehensive invoicing automation tool, Traild effectively processes various formats including PDFs, scanned documents, emails, and even handwritten invoices, automatically assigning vendor details, general ledger codes, project identifiers, and cost center information at both the header and line item levels. The system conducts real-time invoice matching with purchase orders, subcontracts, and receipts, while its integrated approval mechanisms automatically clear low-risk invoices and direct others to the appropriate personnel. Employed as a robust invoice automation solution compatible with major ERP systems, Traild enables numerous clients to reduce their accounts payable workload by approximately 85%, while minimizing errors and incorporating fraud detection measures.

B2B Payment

Traild Pay is an innovative automated payment solution designed to seamlessly integrate with your ERP or accounting systems, allowing you to manage supplier payments via EFT/ACH, checks, wire transfers, virtual cards, FX, and SWIFT all from a single interface. This comprehensive payment automation platform transforms approved invoices into one-click transactions, enabling accounts payable teams to eliminate the need for manual check writing and remittance entry. Tailored for B2B transactions and invoice payment automation, Traild Pay combines accounts payable efficiency with real-time AI monitoring that scrutinizes each payment batch for discrepancies, confirms supplier information, and identifies potential risks before funds are transferred. With the ability to pay international suppliers in over 60 currencies across more than 150 countries at competitive FX rates, Traild Pay stands apart from traditional flat-file payment automation solutions by directly connecting to your ERP, thereby mitigating security vulnerabilities that can lead to fraud. Experience a unified approach to accounts payable and payment automation, guiding you from invoice approval to payment execution.

E-Invoicing

E-invoicing, also referred to as electronic invoicing, involves the organized digital transfer of invoice information between buyers and suppliers, utilizing standardized networks such as Peppol instead of relying on traditional emailed PDFs or physical documents. Traild's e-invoicing platform empowers finance departments to efficiently send and receive compliant electronic invoices across accounts payable and receivable, alongside conventional formats, all within a single system integrated with your ERP. The platform automatically captures, codes, and reconciles structured invoices with purchase orders and receipts, while maintaining a comprehensive audit trail. Designed for businesses operating across multiple entities and countries, our e-invoicing solutions connect seamlessly with local government systems (like KSeF, SDI, Chorus Pro, and InvoiceNow) and international networks to ensure compliance as regulatory requirements evolve. Traild stands out among e-invoicing providers by combining accounts payable workflows with electronic invoicing capabilities, featuring SOC 2 and ISO 27001 certifications alongside built-in fraud prevention measures.

Finance

Traild is an innovative finance automation platform designed to safeguard and streamline the entire accounts payable process for companies utilizing top-tier ERP systems. Leveraging the power of AI, Traild automates tasks such as invoice capture and coding, purchase order and receipt matching, approval routing, and supplier payments—all within a single interface that integrates seamlessly with your ERP. By harnessing advanced machine learning algorithms, Traild enhances financial operations by predicting invoice categorization, while its natural language processing capabilities efficiently interpret even the most intricate documents. Additionally, Traild implements ongoing risk assessments to identify potential fraud before transactions occur. With comprehensive automation across the stages of capture, matching, approval, and payment, organizations experience significant reductions in manual entry, minimized errors, and improved transparency. Many users have reported an approximate 85% decrease in their accounts payable workload thanks to Traild's cutting-edge automation solutions.

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