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Advance Financial 24/7Advance Financial scaled AP across 71 locations with two peopleQuincy RecycleQuincy Recycle connected Procurement and AP in one workflow

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Why expense controls belong in AP and ERP workflowsHow Advance Financial scaled AP across 71 locations with two peopleStampli Deep Finance™Get executive intelligence about your business
  • Partners
Customer login Contact sales

Procure-to-Pay Platform

  • ProcurementControl spend before commitment
  • Accounts PayableAutomate invoice processing
  • Vendor ManagementSimplify vendor onboarding
  • PaymentsPay vendors with confidence
  • Expense ManagementControl spend before the swipe
    • Reimbursements
    • Stampli Cards

Intelligence

  • Stampli AIDoes 89% of finance work
  • Stampli Deep Finance™Turn finance questions into analyses

Featured

Stampli Deep FinanceStampli Deep FinanceGet executive intelligence about your business

Integrations

  • Microsoft Dynamics 365 BC
  • Microsoft Dynamics 365 Finance
  • Microsoft Dynamics GP
  • Oracle Fusion
  • Oracle NetSuite
  • Sage 100
  • Sage Intacct
  • Sage Intacct Construction
  • SAP ECC
  • SAP S/4HANA
  • Acumatica
  • Dealertrack
  • QuickBooks Desktop
  • QuickBooks Online
See all integrations

Customers

  • Customer StoriesSee how customers win
  • Ratings & ReviewsHear from real users
  • Refer StampliRefer and earn
  • Customer SupportGet help from P2P experts

Customer Stories

Advance Financial 24/7Advance Financial scaled AP across 71 locations with two peopleQuincy RecycleQuincy Recycle connected Procurement and AP in one workflow

Insights

  • BlogExplore finance trends
  • Resource libraryGuides, reports, and more

Company

  • AboutLearn what drives Stampli
  • CareersBuild what’s next with us
  • Refer StampliRefer and earn
  • Contact usTalk to our team
  • Customer supportGet help from P2P experts

Featured

Why expense controls belong in AP and ERP workflowsHow Advance Financial scaled AP across 71 locations with two peopleStampli Deep Finance™Get executive intelligence about your business
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Accounts Payable Risk Assessment: 8 Questions to Uncover Threats
Audit

Accounts Payable Risk Assessment: 8 Questions to Uncover Threats

When accounts payable departments are run correctly, they’re an invaluable piece of an organization. AP can help maintain healthy relationships with vendors, provide detailed visibility… read more
A Complete Checklist for Your Accounts Payable Internal Controls
Audit

Are Your Accounts Payable Internal Controls Strong Enough?

Are your company’s accounts payable internal controls strong enough to protect against fraud, errors, and other dangers? Here's how to improve your controls.
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Vendor management verifications
Accounts Payable

Vendor Management: Upfront Verification

Without a doubt, vendor management is no longer an ignored issue. Smart organizations everywhere realize that it is critical that vendors be verified before they… read more
The Evolution of Modern Accounts Payable
Accounts Payable

The Evolution of Modern Accounts Payable

When you look at some of the incredibly advanced systems today powering massive amounts of payables at a high level of accuracy, it’s hard not… read more
Here's One Thing That Can Make the Audit Process Easier
Audit

Here’s One Thing That Can Make the Audit Process Easier

In Greek mythology, as punishment for tricking Zeus, Sisyphus was forced to roll a massive boulder up a hill for all of eternity. Every time… read more
Invoice Documentation for an Effortless AP Workflow
AP Automation

How to Process Invoices with Supporting Documents via AP Automation

In this post, we’ll break down some common types of supporting invoice documents, best practices for formalizing the process and give advice on how to… read more
Fix data entry with invoice automation
AP Automation

Minimize the Too-Much-Data-Entry Headache

This blog highlights 4 steps businesses can take to reduce data-entry related issues and how Accounts Payable Invoice Automation solves for most of them.
Vendor Management File
Accounts Payable

Vendor Management File: Best Practices and Validations

Due to the advances, both in technology and unfortunately fraud, there are some new best practices every organization should be using for when it comes… read more
Getting Buy-In for Automation Projects
AP Automation

3 Steps to Getting Buy-In For AP Automation at Your Organization

The wonderful world of accounts payable automation… It has more of what you want (accuracy, time savings, departmental efficiency), and less of what you don’t… read more
Cashflow Rules: Why Firms Should Prioritize AP Health for 2020
Accounts Payable

Cashflow Rules: Why Firms Should Prioritize AP Health

When it comes to business, cash rules everything. Or, in the immortal words of the Wu-Tang Clan: Cash (flow) Rules Everything Around Me. Early 90’s… read more
How AI Can Increase Your Operational Efficiency
News

How Artificial Intelligence (AI) Can Increase Your Operational Efficiency

In 2017, Netflix was facing a possibly fatal issue. They recently raised their prices, which contributed to a marked decline in subscribers. The company was… read more
The Mid-Market Slump: Why So Many Firms Get Stuck
News

The Mid-Market Slump: Why So Many Firms Get Stuck

Most firms have a solid plan for their first year or two in business. They spend a great deal of time developing a business plan… read more
Strategic Accounts Payable
Accounts Payable

The Rise of Strategic Accounts Payable

Where did the AP industry come from and where is it heading? This article looks at the rise of strategic accounts payable automation software to… read more
Internal Controls Best Practices for Accounts Payable
Accounts Payable

Internal Controls Best Practices for Mid-Market Firms

There are two truths when it comes to accounts payable:  These two truths can exist in contrast, however. For example, if you rush to pay… read more
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