AP Automation for MatrixCare

Automate accounts payable without any changes to how you are using MatrixCare’s Electronic health record software. Use Stampli’s unique collaboration hub and intuitive interface to efficiently control the lifecycle of your vendor bills.

Stampli’s financial operations platform offers a file integration that syncs invoice coding and invoice payment data between MatrixCare EHR and Stampli — with minimal effort from you or your IT team.
Stampli MatrixCare Integration

File Integration between
MatrixCare and Stampli

Sync Lists

Vendor List

Vendor List

GL Accounts

GL Accounts

Open PO's, Line Items, Receiving

Open PO's, Line Items, Receiving

Fields/Custom Fields Eg. Project, Dept, etc.

Fields/Custom Fields Eg. Project, Dept, etc.

Invoices + Payments

Invoice/Bill

Invoice/Bill Authorized for Payment

Link to Stampli Invoice

Financial Invoice

Payment Info

Payment Info

Layering modern AP seamlessly on MatrixCare

Adaptability

Adapts completely to your process, preferences and ERP

Proven AI

Pioneering AI eliminates manual work

Integration

Every step, approval, and conversation happens here

Users actually love it

One unified platform from request to payment

Ease and speed of implementation

Implements painlessly in weeks

Stampli is #1 in
Customer Satisfaction
for AP Automation

Customer delight positions Stampli as a Leader in the G2 Grid® for AP Automation software and #1 in Support and Implementation.

Billy the Bot™

Schedule a Demo

Ready to learn more about how Stampli supercharges AP processes for MatrixCare EHR?
Schedule a demo with a MatrixCare expert today.

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