What can I automate with the Tipalti integration?

Read payees, invoices, payments and accounting reference data; manage payees, tax codes and payment terms. Lodol supports 25 actions and 8 triggers for Tipalti, which you can combine with any other app in a workflow.

How do I connect Tipalti to Lodol?

Connect Tipalti once in your workspace and every action and trigger it supports can be added to a workflow, by you in the editor or by your AI.

All integrationsAccounting & Finance

Tipalti

Read payees, invoices, payments and accounting reference data; manage payees, tax codes and payment terms.

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actions: 25
triggers: 8

Triggers

Start a workflow when something happens in Tipalti.

New custom fieldNew custom field in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New GL accountNew GL account in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New invoiceNew invoice in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New payeeNew payee in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New payer entityNew payer entity in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New payment termNew payment term in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New paymentNew payment in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.
New tax codeNew tax code in Tipalti. Polls the complete visible list and resumes after a restart. Existing records establish the first baseline.

Actions

Steps a workflow can run in Tipalti.

Filter Tipalti actions

Get value optionGet value option. Returns the full service response for the connected account.
List value optionsList value options. Returns one page with continuation information.
Get custom fieldGet custom field. Returns the full service response for the connected account.
List custom fieldsList custom fields. Returns one page with continuation information.
Get gl accountGet gl account. Returns the full service response for the connected account.
List gl accountsList gl accounts. Returns one page with continuation information.
Get invoice lineGet invoice line. Returns the full service response for the connected account.
List invoice linesList invoice lines. Returns one page with continuation information.
Get invoiceGet invoice. Returns the full service response for the connected account.
List invoicesList invoices. Returns one page with continuation information.
Get payeeGet payee. Returns the full service response for the connected account.
List payeesList payees. Returns one page with continuation information.
Get payer entityGet payer entity. Returns the full service response for the connected account.
List payer entitiesList payer entities. Returns one page with continuation information.
Get payment termGet payment term. Returns the full service response for the connected account.
List payment termsList payment terms. Returns one page with continuation information.
Get paymentGet payment. Returns the full service response for the connected account.
List paymentsList payments. Returns one page with continuation information.
Get tax codeGet tax code. Returns the full service response for the connected account.
List tax codesList tax codes. Returns one page with continuation information.
Create payeeCreate payee.
Update payeeUpdate payee. Empty fields keep their current values.
Create a payment termCreate a payment term.
Update a payment termUpdate a payment term. Empty fields keep their current values.
Create tax codeCreate tax code.