B2B Order Management with AMP Tab
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Integrate Tipalti with NetSuite to automate accounts payable, vendor payments, and global payouts. Streamline AP workflows from invoice to payment with full ERP reconciliation.
NetSuite certified · Proven integration methodology · Ongoing support
Tipalti automates the entire accounts payable process — from vendor onboarding and invoice processing to global payment execution. NetSuite manages your general ledger and financial reporting. Together, they eliminate manual AP workflows and reduce payment processing time by up to 80%.
At BrokenRubik, we integrate Tipalti with NetSuite so your AP team focuses on exceptions, not data entry.
Invoice Sync and Matching: Vendor invoices captured in Tipalti match against NetSuite purchase orders and receipts. Approved invoices create or update vendor bills in NetSuite with correct GL coding.
Payment Reconciliation: When Tipalti executes payments (ACH, wire, check, PayPal, or international methods), payment records sync back to NetSuite — applying payments to vendor bills and updating cash positions automatically.
Vendor Onboarding: New vendors complete Tipalti's self-service onboarding (W-9/W-8 collection, banking details, payment preferences) and sync to NetSuite as vendor records with all compliance data attached.
Global Payment Support: Tipalti handles payments in 196 countries and 120 currencies. Currency conversions, withholding tax, and cross-border compliance are managed in Tipalti and reflected accurately in NetSuite.
Tax Compliance: 1099 and 1042-S reporting data flows between Tipalti and NetSuite. Tipalti handles tax form collection and validation; NetSuite reflects the financial impact.
Tipalti manages its own approval routing based on amount thresholds, vendor type, and GL account. Only approved, ready-to-pay bills sync to NetSuite, ensuring your GL only reflects validated payables.
Yes. Many companies use Tipalti for high-volume vendor payments while continuing to use NetSuite's native AP for certain vendor types. We configure the integration to handle both workflows.
Failed payments in Tipalti trigger alerts and reverse the corresponding payment application in NetSuite. The vendor bill returns to open status, and the AP team is notified to resolve the issue.
Streamline your accounts payable with Tipalti + NetSuite.
Real results from companies that trust BrokenRubik with their NetSuite integrations.
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Let's discuss how this integration can streamline your business processes and unlock new efficiencies.
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