accounts_payable · media · workflow
Splice saves 12 weeks a year on invoice processing and royalty payments with Tipalti
Splice's finance team manually processed multiple types of operational payments—monthly label payments, vendor and contractor invoices, and quarterly artist royalties—with hundreds of royalty payments alone consuming weeks of dedicated work per quarter close and no automated platform in place.
How it works
Common implementation structure
How this type of workflow is generally built, generalized across documented cases — not tied to any one vendor's stack. Click any stage to read what happens there. Specific products that implement these stages appear in “Tools commonly seen” below.
Stage 1 · Invoices sent to Tipalti inbox
Yaqoobi sends invoices to the Tipalti inbox to initiate processing.
Tools used
TipaltiNetSuite · partner
Outcome
With Tipalti, Splice reduced annual payment processing from eight weeks a year to less than an hour, eliminated 36 days a year of AP invoice workload, cut AP aging reports from three weeks to one day, and achieved a 30–40% faster monthly close.
Results
Time saved30–40% faster
Volume36 days a year
Running since2019
Grounding & classification
Source type: vendor customer story
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data extractionidpinvoicehuman review describedmetric backednamed customerproduction runtime claimedsource backedtools describedworkflow describedmediasoftwarecycle time reductionemployee productivitytime savedvendor customer storyaccounts payablefinance opsinvoice processingdocument to recordinbox to system