YOUR USERS WILL LOVE
An amazing AP experience for your AP team, Approvers and Vendors that gives you full control over the invoice lifecycle.
work smarter with Stampli
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
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
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
Stampli easily integrates with your accounting system or ERPSee All Integrations
A better way
to AP starts here
Set up a time to talk with one of our AP Heroes.