1Reason
A missing PO number, added
An invoice arrives with no PO number. The clerk checks the vendor’s open POs in your ERP, asks the requester to confirm which one, then adds the number and matches every line.
Clerked vs Tipalti
Tipalti is built to pay suppliers around the world, with invoice reading, line-level matching and approvals ahead of payment.
When a PO number is missing or freight nobody approved shows up, Clerked’s AI clerks get the answer and update the invoice.
Finance teams running AP on Clerked
What the AI clerks act on
before the payment.
2Reason
The vendor email, drafted for you
An invoice adds freight the PO never mentioned. The clerk drafts the vendor email with the PO and receipt from your ERP, asking them to remove the charge, and your team sends it.
3Reason
Memories from your invoice history
Before go-live, we run your invoice history through the clerks and keep what they learn in plain English, like where freight is coded. Your team can read, edit and delete every memory.
4Reason
Agents for the checks that slip
Describe a check your team does by hand, like receipts that post after the invoice, and set when it runs. The agent works through it in the background and tells you what it found.
Where the two overlap,
and where they differ.
Reads any invoice format
Tipalti: YesClerked: YesLine-level three-way matching
Tipalti: YesClerked: YesApproval workflows
Tipalti: YesClerked: YesDuplicate invoice checks
Tipalti: YesClerked: YesWrites invoices to your ERP
Tipalti: YesClerked: YesResolves exceptions itself
Tipalti: NoClerked: YesEmails vendors for missing info
Tipalti: NoClerked: YesRoutes each exception by type
Tipalti: NoClerked: YesReadable, editable memories
Tipalti: NoClerked: YesScheduled custom agents
Tipalti: NoClerked: YesRun AP without logging in
Tipalti: NoClerked: Yes
