AP AUTOMATION

Boost AP efficiency by 90% with a procure-to-pay platform

Stampli centers on the AP process to drive efficiency across the procure-to-pay lifecycle — including payments, credit cards, vendor engagement and more.

Innovative AP intelligence

Drive productivity with Billy, the AI employee that understands your entire P2P process, not just your AP invoices.

What makes Stampli different?

Adapt to your unique AP process

Stampli allows you to run your processes how you prefer, with any degree of control, and change them at any time.

Fully integrate with your ERP

Stampli builds its ERP integrations in house and to completion, with support for all native functionality. This eliminates the need to redevelop or reconfigure your ERP.

Billy, your AI employee

Billy automates your entire P2P process to save time, ensure accuracy, and deliver visibility across spend. It grows smarter with every use – driving efficiency today and adaptability for tomorrow.

Key elements of Stampli’s AP automation

Meet Billy, your AI employee

Billy is not a copilot or chatbot.

 

It’s an AI employee with 83M hours of experience that learns from billions of human actions, operates processes end-to-end, and always keeps humans in control.

 

Billy has seen it all, which means it quickly learns how you process invoices, match POs, route approvals, review purchase requests and much more. 

 

Learn more →

Approver communications made easy

Stampli’s unique interface orients all documentation and communications around the invoice.

 

 

Messaging happens directly within the platform — even messaging with vendors, if you choose. And every message leaves an audit trail.

 

Learn more→

Stampli AP Platform
A full AP platform — and growing

Stampli’s platform extends well beyond invoice processing, with new products on the way. Our platform includes:

 

Key capabilities of Stampli’s AP Automation

Fully automated invoice capture

Invoice data is automatically extracted when the invoice arrives

Billy, your AI employee

Billy applies 83M hours of finance experience to handle the work, while your team stays in control

In-product messaging

Consolidate all of AP’s messaging into a single channel that’s centered on each invoice

Audit trails

Every activity is logged, including approvals, rejections, questions, answers, and field updates

Unlimited multi-entity support

Manage complex AP across subsidiaries, departments, offices, locations or other entities

Simple approver experience

One screen for reviewing invoices, checking documentation, asking questions and more

PO support


Streamlined PO management. Process partial amounts, update and add line items, and more

AI Line-Level PO Matching

The easiest tool on the market for 2-way and 3-way line-level PO matching

AP Trays


Build routing workflows based on BU, region, department, vendor or other criteria

Mobile app


AP teams, approvers and credit card users can manage AP workflows on the go

Vendor portal


Manage vendor details & documents, respond to questions, update invoice status & more

Support from AP experts


Customer support is staffed by experts with real-world AP and ERP experience

Additional capabilities

Stampli supports how companies of all size do business

Broader platform capabilities

Extend control and visibility further into your P2P processes

Compare Stampli to the competition

REPORT

Stampli leads G2's rankings in its AP Automation report

G2 is the world’s leading business software review platform. This report is designed to help businesses make the best buying decision for AP Automation software.

Further Reading

BLOG

Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

Blog

Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

Blog

Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

Invoice Processing FAQs

AP Automation from Stampli streamlines the accounts payable invoice approval process by automatically identifying & reminding the correct approvers. 

AP Automation enables businesses to keep all details & documents such as W-9s, contracts, and more in one place. Eliminate the need for manual data entry with seamless ERP integrations and advanced artificial intelligence (AI) and machine learning (ML) technology.

Not with Stampli! We offer numerous integrations to connect directly with 70+ ERP systems. Stampli’s integrations ensure up-to-date and constant data flow between systems via an API, Bridge, or File integration. All integrations support native AP functionality of your ERP, and can continue to scale with your business as it grows.

Invoices can be emailed, uploaded, scanned in, and more. Invoice fields are digitally captured using advanced Optical Character Recognition (OCR) and Artificial Intelligence (AI) to make invoice processing fast & easy.


Stampli’s very own, Billy, can auto-populate fields and identify approvers based on your specific accounting process.

Yes. Stampli makes the invoice itself a communication channel. Stampli records all activity such as comments, questions, and answers in a central and searchable location. 

Invite both internal & external users, such as vendors, to the conversation while limiting what they can see.
Stampli AP Automation securely stores all invoice-related documents electronically. Documents often include supplier invoices, files and contracts, W-9s, and invoice history.

Where there is an integration with an ERP or accounting system, documents like Purchase Orders (POs) allow for easy access to adjustments and real-time receiving information of POs from your ERP.

Ready to automate AP without disrupting your ERP?

Meet with one of our AP experts to get started.