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TipaltiBrightpearl
The challenge
The company managed a growing international supplier base through Tipalti while running their core operations in Brightpearl. Reconciling payments, supplier records, and purchase data between the two systems was a manual, error-prone process that slowed accounts payable cycles.
What we built
- Automated sync between Tipalti and Brightpearl for supplier and payment record alignment
- Custom connector modifications to match The company's specific AP workflow and currency handling
- Purchase order and payment status propagation keeping both systems current without manual intervention
The outcome
- Accounts payable cycle time reduced significantly
- Supplier records consistent across both systems without manual entry
- Finance team able to manage international payments without cross-system reconciliation