The Most Powerful Way to Process & Pay Invoices
Leader in AP Automation? 6Xs! Check.
Controls, Approvals & Audit? Check.
Payments? Pay your Way by ACH or Check.

No Sweat
Setup
Enjoy the freedom of month-to-month Accounts Payable Automation. Get set up in 1-day as our award-winning success team ensures processes and systems from custom fields to preferences are maintained.
Smart Capture
Smart Coding
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.
Approvals
Solved
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.
Easy Pay
Easy Match
Pay your way with maximum flexibility and control. Use your preferred payment method, or Stampli Direct Pay for easy payment runs with painless paper checks or easy-to-reconcile ACH transactions. Collect, manage and own all your vendor payment data.
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A Better Way to AP Starts Here
Seamless Integration
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
Audit-ready access
One-click access to all conversations and activities related to the invoice to easily support audits
Intuitive dashboard
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
Full Visibility
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.