Product
Stampli is the only AP automation solution that doesn’t require rework to your ERP or changes to your AP processes. That’s because we support all native functionality for 70+ ERPs.
The Payable
Empower your accounts payable team with actionable insights, expert guidance, and Stampli product innovations to drive tangible business results with The Payable blog.
Featured Reads
Product and Company Information
COMPANY
Stampli CEO Eyal Feldman recently sat down for an interview with the folks at Accounting Today.
Product
Stampli’s mission has always been to provide Controllers and their AP team full control and visibility over all company spend, regardless of the payment method.
PRODUCT
Stampli, the leader in AP Automation, is adding more features to improve the vendor payment process by combining the benefits of Stampli Direct Pay with Stampli Card.
PRODUCT
Stampli Dashboards, our out-of-the-box reporting capability, gives users the ability to visualize their AP data with pre-built dashboards with interactive widgets.
PRODUCT
Stampli is excited to introduce Stampli Expenses to streamline expense data collection, approvals, payments, and expense reporting.
ERP Integrations
erp
Stampli supports the full range of native Oracle Fusion functionality and deploys in days with no disruption to your business.
ERP
Acumatica ERP customers can now optimize their AP processes with Stampli’s new pre-built, seamless integration.
erp
Microsoft Dynamics 365 Business Central (BC) customers can now optimize their AP processes with Stampli’s new pre-built seamless integration.
ERP
Stampli has enhanced its pre-built integration for SAP, giving users the ability to optimize their accounts payable via Stampli’s AP Automation platform.
erp
Stampli has enhanced its Sage 100 integration with Stampli bridge, giving users the ability to optimize their accounts payable via Stampli’s AP Automation platform.
ERP
Stampli’s prebuilt QuickBooks integration offers automatic, real-time sync of PO and line item details between QuickBooks and Stampli.
AP Learning Ledger
Accounts Payable
Accounts payable (AP) is a short-term debt and a liability on a balance sheet where a business owes money to its vendors/suppliers that have provided the business with goods or services on credit.
Invoice Processing
Invoice processing by definition is a business function performed by the accounts payable department which consists of a series of steps for managing vendor or supplier invoices from receipt to payment, and recorded in the general ledger.
B2B Payments
Accounts payable (AP) is a short-term debt and a liability on a balance sheet where a business owes money to its vendors/suppliers that have provided the business with goods or services on credit.
ACH Payments
An automated clearing house payment or ACH payment for short, is a form of electronic funds transfer sent from one bank account to another and can be either a credit or a debit.
AP AUTOMATION
An AP automation platform brings all communication, documentation, and workflows into one place for complete visibility and control.
Invoice Management
Stampli is Invoice Management all your users will love, not just your Accounts Payable (AP) department.
Stampli Press Spotlight
Construction Dive
Milissa Douglas, controller for the Marietta, Georgia-based general contractor, uses the artificial intelligence-based assistant to streamline invoice management.
Retail Touchpoints
Learn how PetLabCo reduced 40 hours of work a week to just a few hours with Stampli and AI.
Stampli
Stampli proudly honors the 2024 Accounts Payable Innovators, a distinction that recognizes individuals whose innovative use of technology is transforming accounts payable across industries.
TrustRadius
Stampli receives the 2024 Top Rated Award from TrustRadius for accounts payable software, backed by customer reviews praising exceptional support, easy approvals, and efficient payments.
Plumbing & Mechanical
Standardizing with AI tools like Stampli’s Billy the Bot offers time-savings for businesses.
Gartner
Stampli’s accounts payable (AP) platform earns recognitions from Gartner Digital Markets brands – Capterra, GetApp, and SoftwareAdvice.
BuiltIn
Thanks to Stampli we let our interns handle most of our financial operations, and we’re proud of it.
Custom Builder
Thompson Custom Homes Business Manager Erin Day explains how AI became a crucial part of building and maintaining successful trade partner relationships
Fintech Breakthrough Awards
Annual awards program honors Stampli’s comprehensive pre-built integrations for most major ERP families, including those from Microsoft, Oracle, Sage, SAP, and QuickBooks
IRONPROS
AP automation integrated with construction ERP helps Cork Douglas streamline back-office processes.
ACHR news
Stampli’s automated accounts payable system means faster monthly closing, more time for business decisions.
Parcel
By leveraging Stampli’s AI-powered AP software, FirstMile’s interns are able to automate their while maintaining highly productive and reliable AP processes.
Latest Blog Posts
Accounts Payable
Which AP metrics are most critical to performance? This guide to accounts payable benchmarking will help you analyze and grow AP performance.
Accounts Payable
We explain what the accounts payable turnover ratio measures and how you can use it to optimize cash flow management.
Accounts Payable
Dynamics GP is being discontinued. Here’s how you can keep using GP or migrate to a new ERP without disrupting your accounts payable workflows.
Accounts Payable
Calculate days payable outstanding (DPO) to measure accounts payable days and optimize supplier invoice processing and cash flow management.
Accounts Payable
How to create an end-of-life strategy for Dynamics GP to maintain business continuity and ensure a smooth transition to a new ERP.
News
Stampli has been named a Top Rated accounts payable (AP) software for 2024 by TrustRadius! This is the first time we’ve received this prestigious award...
AP Automation
Leverage 3-way match automation to revolutionize invoice processing to maximize cash flow management, save money, and reduce errors. We’ll show you how!
Invoice Processing
Invoice processing is an accounts payable function with a series of steps for managing vendor or supplier invoices from receipt to payment.
Payments
Use ACH vendor payments to save money and pay vendors faster. Our step-by-step guide will show you how.
Other Resources
Whitepaper
Customer reviews position Stampli as Leader in the G2 Grid® for AP Automation software and #1 in Implementation and Relationship.
GUIDE
Doing business during a recession is challenging, but economic downturns are a part of the business cycle. To respond to the challenge, you need to apply a number of strategies to the problem, which are explained below.
CASE STUDY
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…
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