# Campfire   +    Tipalti

Tipalti global payables sync to Campfire automatically — every payment journalized without manual work.

## Overview

Tipalti is the global payables automation platform used by over 5,000 companies to manage supplier payments, tax compliance, and accounts payable operations across 196 countries. With $50B+ in annual payment volume, Tipalti handles the complexity of global payments so finance teams don't have to.

## Why connect Campfire + Tipalti

#### **Global payments journalized automatically**  
Every Tipalti payment — domestic ACH, international wire, PayPal, or local payment method — syncs to Campfire as a journal entry. Multi-currency payments converted and posted automatically with no manual FX work.

#### **Eliminate manual AP entry**  
Tipalti captures invoice, approval, and payment data. Campfire creates the journal entries automatically — from bill receipt through payment. The entire AP cycle runs without manual data entry in your general ledger.

#### **Audit-ready AP documentation**  
Every Campfire journal entry from Tipalti traces back to the original invoice, approval chain, and payment record. AP audits that used to take days take hours — all documentation linked and accessible.

## How It Works

1. Tipalti captures invoice data, routes it through your approval workflow, and processes global payments across 196 countries in 120+ currencies.  
2. Campfire pulls Tipalti payment data and creates journal entries automatically — bill receipt, payment, and FX entries all generated without manual work.  
3. Your finance team reviews the auto-generated AP entries in Campfire and closes the books — the entire AP cycle automated from invoice to journal entry.

## Integration Details

- Invoice receipt and approval entries  
- Payment journal entries in 120+ currencies  
- FX translation entries for multi-currency payments  
- Vendor detail and payment method data  
- Tax form (W-9, W-8) compliance tracking  
- Multi-entity AP support

## Related Integrations

- **Ramp**  
Sync corporate card spend and expenses for real-time visibility and spend controls.[Link](/content/integrations/ramp/index.html)  
- **Brex**  
Brex spend syncs to Campfire in real time — categorized, coded, and ready for close.[Link](/content/integrations/brex/index.html)  
- **BILL**  
BILL accounts payable data syncs to Campfire — invoices and payments journalized automatically.[Link](/content/integrations/bill/index.html)  
- **Expensify**  
Automate expense tracking, approvals, and employee reimbursements with ease.[Link](/content/integrations/expensify/index.html)  
- **Procurify**  
Procurify purchase orders and payments sync to Campfire — AP automated from request to journal entry.[Link](/content/integrations/procurify/index.html)  
- **Airwallex**  
Airwallex global spend syncs to Campfire — multi-currency payments journalized automatically.[Link](/content/integrations/airwallex/index.html)  
- **Float**  
Float payments sync to Campfire automatically — Canadian AP journalized without manual work.[Link](/content/integrations/float/index.html)  
- **Payhawk**  
Payhawk corporate spend syncs to Campfire — European AP journalized automatically.[Link](/content/integrations/payhawk/index.html)  
- **Routable**  
Routable payments sync to Campfire automatically — AP journalized from invoice to payment.[Link](/content/integrations/routable/index.html)  
- **Zip**  
Purchase requests and approved spend sync to Campfire — procurement journalized from intake to invoice.[Link](/content/integrations/zip/index.html)