The Problem with Manual Invoice Matching
Invoice matching is the accounts payable process of making sure the data in the invoice from the vendor matches the company data contained in documents… read more
6 Barriers to Growth That You Can Solve This Week
In the early days, most companies are lightning-fast. Systems are streamlined, most decisions can be made in a matter of minutes or days, there is… read more
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Convincing Vendors to Invoice Electronically: Have You Pointed out All the Benefits?
Are you still dealing with piles of paper invoices? While you probably realize that e-invoicing (invoice automation) is a better way to go for both… read more
Workflow Automation for Mid-Market Firms
How could your business improve if you had more time? What would happen if you spent less time manually processing invoices, tracking down meeting invites,… read more
The High Costs of an Inefficient Back Office
The business world is changing. From the rise of artificial intelligence to the massive amount of customer data available thanks to platforms like Facebook and… read more
Benchmarking Your Invoice Process: How Do You Stack up?
By Mary S. Schaeffer We want to start this piece by owning up to the fact that all invoices are not created equal. This makes… read more
Accounts Payable Automation Benefits
Less is more… We’ve all heard this maxim plenty of times, but there’s tons of truth when you apply it to your AP department. Think… read more
Business Process Automation in 2026: A Finance Leader’s Guide to Automating P2P Operations
Everybody would like to have fewer tedious tasks at work, but it can be daunting to start a large project like business process automation. Believe… read more
Slaying the Duplicate Invoice Dragon
By Mary Schaeffer Submitting duplicate copies of the same invoice has turned into a nightmare for a large number of companies. Two-thirds of those responding… read more
Announcing Our $25 Million Series B
We are excited to share that today Stampli announced $25 million in Series B funding led by SignalFire, with participation from previous investors Hillsven Capital,… read more
Creating Realistic Vendor Expectations and Improving Relations in Difficult Situations
Improving vendor relations is an issue that rarely gets addressed in accounting and accounts payable circles. This is unfortunate because good relations with vendors usually… read more
Communicating with Internal Customers
Strong communications between AP and other departments begins with building relationships. Use these best practices to help build internal relations and foster a positive workplace… read more
For CFOs: How to Scale Your Finance Tech Stack for Growth
Learn how scaling your finance tech stack can save you money and time and give your company a strategic advantage.
Purple Process 1,100+ Invoices Monthly and 63% Faster than Before with Stampli
Learn how Purple is now properly documenting 100% of invoices in NetSuite and processing 1,100+ invoices per month 63% faster than before, all while reducing… read more