Tired of Tipalti's hidden fees?

Are Tipalti's complicated fees hurting your bottom line? Stop overpaying for international payments, mass payments and AP automation. Routable offers transparent pricing and flexible solutions that grow with your business.

Disclaimer: These are typical prices based on conversations with previous Tipalti customers. Rates and fees are subject to change at Tipalti’s discretion.

Tipalti platform fees breakdown
Standard fee
Discounted fee
Implementation
$4,000-$5,000 (one-time)
~$0
Tipalti Premium
$500-$600/month
$150-$250/month
Additional Entity (US)
$500-$600/month
$150-$250/month
See how much you'll save with Routable
View our pricing page to learn how Routable meets all your AP needs without breaking the bank.
Pricing
AP & payment processing fees
Description
Fee
Basic invoice processing
Invoice processed through Tipalti Bills product. Does NOT include Managed Services.
~$1.00-$1.50 per invoice
Invoice processing with managed services
Invoice processed through Tipalti Bills product. Includes Managed Services.
~$2.75-$3.25 per invoice
Tipalti self-billing
An invoice created by Tipalti, accompanying the payment (only with Tipalti Pro).
~$1.40-$1.60 per bill
W8
W-8 form collection (only with Tipalti Pro).
~$3.50-$4 per form
Local bank transfer
Available only if Customer is incorporated in the US, EU, or UK.
~$1-$1.50 per transaction
ACH
Standard bank transfer
~$1 per transaction
International ACH
International ACH, also known as eCheck.
~$5-$6.00 per transaction
Paper check
Check price includes printing, mailing, and check clearing.
~$3-$3.20 per transaction
Wire USD domestic
Wire transfer USD to USD, U.S. payee account.
~$15-$32 per transaction
Non-USD wire
Non-USD Wire transfer.
~$20-$36 per transaction
Wire transfer USD to USD international
Wire transfer USD to USD, international payee account (where local currency is not available).
~$26-28 per transaction
PayPal – Tipalti processing fee
Applies in addition to the PayPal transmission fee (MTL or AD).
~$1.75-$2 per transaction
PayPal transmission fee – U.S. recipient
Sending a PayPal payment to a U.S. Payee.
~2% ($1 max)
PayPal transmission fee – Non-U.S. recipient
Sending a PayPal payment to a non-U.S. payee.
~2% ($20 max)
Foreign currency (FX) conversion fee
Added to Tipalti’s wholesale exchange rate when the transaction is submitted.
~1.9%-3.5%
Want to see how Routable saves you money?
Talk to our team to see how much money you can save if you switch to Routable.
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Tipalti’s fees for international payments
FX fee
Dollar value
Up to USD 499.99
~3%-$3.2%
$15.00 - $16.00
USD 500.00 – USD 99,999.99
~2.50%
$12.50 - $2,500.00
Over USD 100,000.00
~1.90%
$1,900.00+
Want to save on international payments?
Customers typically save on international payments with Routable. Talk to our team to learn how.
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Ethos seamlessly scaled to over 8,000 bills created and payments remitted per month

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After testing 5+ different AP solutions, Routable was the clear winner. There's a long list of reasons why: better QuickBooks Online sync, user experience, vendor onboarding experience, quality and timeliness of customer support, their product roadmap and velocity – it's just the best solution we've found.
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Routable's API has saved our team countless hours by automating thousands of outgoing payments every year. Our partners couldn't be happier with the quality of service we're now able to provide - and it's only possible because of Routable.
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Garmentory saves countless hours with Routable

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80%
manual payment tasks
30%
international fees
25%
payment reconciliation
$100K
saved per year

Core Routable Features

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Invoice Capture & OCR
Automatically extract data from invoices using optical character recognition, eliminating manual data entry.
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Mass Payments
Process multiple payments simultaneously to save time and streamline large transaction batches.
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Approval Workflows
Customize multi-step approval processes that fit the way you work.
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International Payments
Send money across borders with competitive exchange rates and reduced fees.
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PO Matching
Automatically match purchase orders with invoices to ensure accuracy and prevent duplicate payments.
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CSV Payments
Import payment data via CSV files for quick batch processing of transactions.
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Payment Reconciliation
Automatically match payments with accounting records to maintain accurate financial records.
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Vendor Onboarding
Streamline the process of adding new vendors with self-service tools and automated verification.
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Tax Management
Automate tax calculations, reporting, and compliance for domestic and international transactions.
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Compliance
Stay compliant with financial regulations through automated checks and documentation.
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Vendor Compliance Checks
Verify vendor credentials and maintain compliance with regulatory requirements.
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Role-based Access Control
Manage user permissions with customizable roles to maintain security and compliance.
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