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
CPA Practice Advisor
The new software offering from Stampli unifies all procurement processes, documents, and discussions into a single workflow.
Accounting Today
Stampli announced the release of an AI-driven procure-to-pay solution that works through dynamic conversations within the system itself.
PYMNTS
Stampli introduced a procure-to-pay solution that brings all procurement processes, documents and conversations between finance team members, employees and vendors together in one workflow.
Chain Store Age
Kyle Lambert, controller of Ollie Pets, explains how the brand is leveraging Stampli’s Cognitive AI™ solution to transform its finance operations.
Comparably
Stampli CEO Eyal Feldman was named in the top ten of Comparably’s list of the Best CEOs. Stampli also received awards for its strong workplace culture, employee satisfaction, and industry-leading innovation.
ACHR news
SITE, the economic development arm of the Skokomish tribe in Washington, has employed Stampli to significantly reduce error rates and free up many of the company’s accountants for financial analysis.
Diginomica
CEO Eyal Feldman explains how Stampli brought in gen AI to improve efficiency and still achieve high accuracy while processing over $80 billion in invoices for 1,600 companies.
Engineering News-Record
Superior Masonry used Stampli’s PO Matching to speed up payments, match invoices to purchase orders and reduce 40 hours of work per week to four.
Venture Beat
Stampli has introduced Cognitive AI, an AI solution to fully automate the time-consuming process of PO matching, at Oracle NetSuite’s SuiteWorld 2024.
Stampli
Stampli is the first Sage Intacct “Fintech Plus Tier Marketplace Partner” for AP Automation with a validated specialty in Sage Intacct Construction (SIC).
FEI
Read how Lighthouse Title Group integrated Stampli’s AI into their internal procure-to-pay processes to make them more accurate and efficient.
Construction Dive
Milissa Douglas, controller for the Marietta, Georgia-based general contractor, uses the artificial intelligence-based assistant to streamline invoice management.
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.
Gartner
Stampli’s accounts payable (AP) platform earns recognitions from Gartner Digital Markets brands – Capterra, GetApp, and SoftwareAdvice.
Parcel Industry
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
Latest Blog Posts
Accounts Payable
Learn how to optimize purchase requisitions in construction to improve job costing accuracy, strengthen supplier relationships, and finish projects on time.
Accounts Payable
Discover best practices for purchase requisitions to simplify the procurement process, improve efficiency, and optimize the P2P cycle.
Accounts Payable
Unlock the top purchase order management strategies and best practices to streamline your procurement process and optimize PO maintenance.
Accounts Payable
Learn the five key reasons to use purchase orders in procurement, how they differ from invoices, and why tracking POs is essential for financial health.
Accounts Payable
Unlock the power of the top five purchase order reports. Learn how to use PO reports to track order details, monitor spending, and optimize P2P...
All
It all started as a mystery our state of the art cognitive AI agent couldn’t quite explain. As we analyzed millions of transactions from 75...
Accounts Payable
Is your purchase order cycle scalable? How to automate and optimize each step, from purchase request to supplier payment, and grow your business.
Accounts Payable
Learn how AP and PO metrics influence important procurement KPIs and how to use them to improve supply chain and procurement team performance.
Accounts Payable
Use construction purchase orders (POs) for a better bottom line. Get tips on using POs with contractors and suppliers to control spending and project costs.
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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