Endera scales AP invoice processing without adding headcount using Tipalti AP Automation
Endera was managing AP manually across BILL, QuickBooks, and Infor SyteLine, entering 400–500 invoices monthly with double data entry and no centralization.
After adopting Tipalti, Endera processes twice as many invoices without adding headcount; one person now handles 800–1,000 invoices monthly — a volume that would have required one and a half people previously — and the team significantly reduced time spent on AP.
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Frequently asked questions
What did this team achieve with this AI workflow?
After adopting Tipalti, Endera processes twice as many invoices without adding headcount; one person now handles 800–1,000 invoices monthly — a volume that would have required one and a half people previously — and th…
What tools did this team use?
Tipalti, Infor SyteLine, HubKor, BILL, Quickbooks.
What results were reported?
Production output: tripled our production; Invoice processing volume: twice as many invoices; Monthly invoices processed (after): 800 to 1,000 invoices a month; Monthly invoices processed (before): 400-500 invoices monthly (source-reported, not independently verified).
How is this accounts payable AI workflow structured?
Invoice intake → Automated capture, coding, routing → ERP integration sync → Vendor onboarding automation → International payment processing.