Don't mess with your ERP
Only Stampli lets you automate AP without reworking your ERP.
That’s because we support all native functionality for 70+ ERPs.
Acumatica
Dealertrack DMS
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Oracle Fusion Cloud ERP
Oracle NetSuite
QuickBooks Desktop
QuickBooks Online
Sage 100
Sage Intacct
SAP Business Suite
SAP ECC
SAP R/3
SAP S/4HANA
See all integrations
Meet Stampli: Efficiency, visibility & control.
Say goodbye to workarounds, spreadsheets, and manual work in the ERP: Stampli brings everything related to AP into one place.
Built for the way YOU run AP
Most control
Stampli brings all AP-related communication, documentation, & workflows into one place. You get visibility and control over the entire invoice lifecycle.
Smartest AI
Reduce tedious manual tasks with Billy the Bot™. Billy learns your AP processes to assist across the entire invoice lifecycle including invoice capture, coding, approvals, fraud detection, & more.
Fastest to value
Stampli deploys in days, not months. It’s simple for users to learn and even simpler to use. Your team even gets setup assistance and 24/7 support from AP and ERP experts.
More than just AP
Extend your efficiency, visibility, and control: Stampli offers integrated products for payments (check, ACH and credit card), physical and virtual credit card programs, vendor management, and more.
We’re Connected
Stampli is #1 in Implementation and Relationship for AP Automation
Customer delight positions Stampli as a Leader in the G2 Grid® for AP Automation software and #1 in Implementation, and Relationship.
Automate AP with Stampli
Invoice processing
Automate invoice capture, coding, approvals, and more to make AP processes more efficient & accurate
Centralized collaboration
All invoice collaboration, interactions, documentation, and workflows are centered on top of each invoice
Billy the Bot™
Advanced AI that adapts to your unique AP processes & automates manual tasks to eliminate manual ERP work
Purchase orders
Effortless 2- and 3-way PO match, process partial amounts, adjust line items, & add new line items directly in Stampli
Vendor management
Manage vendor onboarding, information, & documentation to strengthen relationships and maintain compliance
Multi-entity support
Process and pay invoices across your departments, offices, companies, or locations in a single place
Insights
Gain instant visibility into invoices, employee productivity, and AP processes with powerful analytics & reporting tools
Audit-ready access
One-click access to all conversations and activities related to the invoice to easily support audits
Ready to Talk?
Meet with one of our AP experts.
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