Stampli for Accounts Payable Teams
Powerful AP Automation software for powerful Accounts Payable Teams. Automate the repetitive, manual processes so you can focus on what’s more impactful.
All the ways Stampli flexes to AP Team Requirements
Manually processing vendor invoices, chasing approvals, hunting for the right information, and handling vendor inquiries can become very time-consuming and tedious for AP teams. In addition to payment delays, manual AP processes come with the additional hurdles of fixing data entry errors and missing duplicate or fraudulent invoices. AP teams need the right tools to make the right decisions, this is where Stampli comes in.
With Stampli, invoices and bills are automatically captured into the platform and immediately available for processing, duplicate invoices are flagged, and approval reminders and notifications are automatic. Stampli learns your accounting process, so GL-codes and approvers are suggested based on past actions. Stampli easily integrates with your ERP or financial system, so all the information you need to do your job is available inside of Stampli, including past invoices, purchase orders or vendor documentation. With built-in communications on top of the invoice, approvers can ask or answer questions to get to a faster decision. Stampli’s Vendor Portal can reduce the amount of vendor inquiries by providing self-serve options for your vendors.
The more you automate with Stampli, the more you can focus on your vendor relationships, discounts and more value-added projects.
Key Capabilities of AP Automation for Accounts Payable Teams
Intuitive interface that all users from AP to approvers to management can easily take action without learning or re-learning the interface.
Stampli is cloud-based, so AP teams and approvers can work from any location, on any device, at any time to process and approve invoices.
Say goodbye to long, untrackable email threads. Stakeholders conversations happen inside Stampli, on top of the invoice with an auditable log and communication tools to make the decision easy for approvers.
Award-winning support by AP Experts
Our customer success team is made up of AP professionals, they’ve been in your shoes and are here to help.
Connect with your ERP, Accounting, or Financial System
By automating vendor bill processing with Stampli, my job has become much more pleasant. Everything now comes to me rather than me having to go to different people directly. And everything is accurate and trackable.Andrea MonteiroAccounting Manager, Renova Energy
Renova Energy Reduces Invoice Processing Time by 50%
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