Don't just manage spend, control it.
Stampli’s end-to-end AP platform gives you full control and visibility over all your corporate spending from cards to invoices to payments—all in one place.
Process Invoices & Credit Card Transactions
All In One Place
No Sweat Setup
Enjoy the freedom of month-to-month Accounts Payable Automation. Launch in days, not months as our award-winning success team ensures processes and systems from custom fields to preferences are maintained.
Meet Billy, your personal intelligent AP bot, equipped with advanced OCR, ML and AI technologies. Billy captures invoice data in real-time and learns your accounting process for accurate coding and approval routing. Modern paperless approach to AP with duplicate detection, built-in calculations, PO support & more.
Get everyone on the same page, or rather, invoice. Ask and answer questions from teammates or management. With easy access to relevant details and documents available at the click of a mouse, making an invoice decision has never been easier.
Stampli easily integrates with your accounting system or ERPSee All Integrations
Stampli is #1 in Customer Satisfaction for AP Automation
Customer delight positions Stampli as Leader in the G2 Grid® for AP Automation software and #1 in Usability, Support, Implementation, and Results.Learn more
work smarter with Stampli
A Better Way to AP Starts Here
Works with your existing accounting systems and invoice processes, and can easily adapt to future changes
Smart capture & coding
Learns your accounting process for faster and accurate general ledger coding and invoice approval workflows
Real-time invoice processing
Invoices and bills are automatically captured into the platform and immediately available for processing
Approve & authorize
Centralized communications hub to ask and answer questions to anyone inside the Stampli application
One-click access to all conversations and activities related to the invoice to easily support audits
Easy-to-use interface with anytime, anywhere access for accounts payable, approvers, or any users involved with a bill
Segregation of duties
Enforce internal controls and mitigate fraud by using standard and customizable roles and permissions
Gain 365 visibility into invoice status and metrics using advanced search, reports, and management dashboard
Ready to Talk?
Take the first step towards better Accounts Payable.
Meet with one of our AP experts.