Sharing a recent enhancement to Tipalti’s B1 Prebuilt integration for teams running AP into B1.

What’s new:
In Tipalti, you can now code non-PO-backed bill lines using items from the item catalog and sync those bills to B1 as item-based bills. This fills a gap for anyone entering bills that aren’t tied to a purchase order but still need to land against catalog items.

Where it helps:
This update is aimed at the retail and manufacturing operations common with B1 users; companies that buy and code by item, including physical goods and inventory, now have full support on our prebuilt integration.

What our product team says about the update:

• Complete AP-to-ERP reconciliation: Item-coded bills close out cleanly in SAP B1, removing manual reconciliation work at period close.
• Broader AP coverage for goods and inventory purchases: companies that buy physical goods can run their full bill coding and payment process in Tipalti.

Availability:
Available now for current users of Tipalti and net new installations.

Happy to answer any questions if anyone’s working through AP scenarios in B1.

🙂