POWERFUL
AP AUTOMATION
YOUR USERS WILL LOVE

An amazing AP experience for your AP team, Approvers and Vendors that gives you full control over the invoice lifecycle.

These companies
work smarter with Stampli

VERIFICATION
SIMPLIFIED

The invoice is always the center of the conversation so you know that everyone reviews and comments on the same invoice, ensuring accurate verification.

Get answers to questions faster by including approvers, contributors and vendors to the conversation
One-click access to all conversations and activities related to the invoice to easily support audits

WORKS THE
WAY YOU WORK

Your process is unique, and we know it. That's why Stampli learns your accounting process and adapts so you can keep your P2P process in place.

Invoices and bills are automatically captured into the platform and immediately available for processing
Learns your accounting process for faster and accurate GL coding and invoice approval workflows

NO SWEAT
SETUP

With no lengthy implementation or extensive training required, you'll be up and running in a day. As you grow, it scales so you can keep invoice processes in place.

Works with your existing accounting systems and invoice processes, and can easily adapt to future changes
Easy-to-use interface with anytime, anywhere access for AP, approvers, or any users involved with a bill