The intelligent
Procure-to-Pay platform
Every request, invoice, expense, and payment in one connected system that learns from the work and takes on more of it.
89%
Handled by Stampli AI
89% of the actual work.
Yes, we measured it.
Across more than 2,700 ERP-aligned fields, Stampli AI performs work based on how your business codes, routes, matches, and approves.
From “can we buy this?” to “paid.”
Without changing systems mid-sentence.
Procurement
Put controls before commitment, while finance can still impact the outcome.
Accounts Payable
Stampli AI codes, matches, and routes invoices with every question and decision attached.
Vendor
Management
Vendors submit their information and check payment status. Finance verifies sensitive changes. Self-service, not self-approval.
Payments
Carry approval and accounting context through payment. No starting the story over at the bank.
Expense Management
Control card spend before the swipe and reimbursements before they become month-end cleanup.
Real finance leaves a paper trail.
Ours looks like this.
1,900+
Customers using
Stampli’s P2P platform
3,000+
Entities represented
across the customer base
400k+
Invoices processed
every week
$400B+
Cumulative spend
processed
What stress-free finance looks like.
Purple’s Corporate Controller, Peter Taylor, gets 100% of invoices properly documented with Stampli.
See the case study
Wenspok’s Controller, Amanda Brown, cuts invoice processing from 28 days to 7 with Stampli.
See the case study
Advance Financial’s AP Manager, Elizabeth Wallin, scales AP across 71 locations with Stampli.
See the case study
Quincy Recycle’s Financial Controller, Kelsey Hayes, finds POs and invoices in minutes with Stampli.
See the case studyYour ERP stays the system of record.
It just gets better company.
The question is not hard.
Finding a week to answer it is.
Proactive intelligence about your business, delivered as consultant-grade analysis you can act on.