Approver Approved AP Automation
Making invoice decisions has never been easier
Approvers make up over 95% of AP Automation users. Busy with a million things to drive business growth, approvers are rarely up for learning a new solution to process invoices and will be the first (and most vocal) to tell you exactly what they think. With Stampli, you’ll love what you hear.
Stampli is designed to be intuitive, so you will not have to train your approvers on how to use it. The approver view is simplified with all relevant details and documents available to make well-informed decisions. With our built-in communications, approvers can get answers to invoice questions they need from other teammates or vendors to approve with confidence. Making an invoice decision has never been easier.
Key Capabilities of AP Automation Software for Approvers
Intuitive interface that all users from AP to approvers to management can easily take action without learning or re-learning the interface.
Say goodbye to long, un-trackable email threads. Stampli is your invoice approval workspace with access to information and details you need to make well-informed decisions.
Easily connect teammates with additional information into the conversation to ensure the invoice ready for approval is what was ordered/performed.
Invoice History & Relevant Details
Not sure what the previous invoice amount was? No problem, Stampli provides easy access to past invoices and attached supporting documents.
Connect with your Accounting System
Microsoft Dynamics 365 Finance & Operations
Automate AP for Microsoft Dynamics 365 Finance and Operations.
Stampli provided the missing link to make AP completely paperless for CTI. Nothing gets lost and we can scale to meet future growth in invoices without immediately adding headcount.Marty BudkeDirector of Finance and Accounting, CTI Clinical Trial and Consulting Services
CTI Increases AP Productivity by 40% with Paperless Invoice Processing
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Tell us what you’re looking to solve.Contact Sales