Coronavirus Essentials: 9 Tips for Managing Remote Employees
WFH (Work From Home) has become a necessity for many companies due to the recent coronavirus epidemic. The good news is working remotely has been… read more
Five Ways to Build Your Finance Dream Team
CFOs are not known for their people skills, yet CFOs need to build a team of “A players” who possess the skills to deliver on… read more
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B2B Fintech Trends to Watch in 2020
Technology-enabled financial solutions, also called fintech, are quickly changing the way we do business. For small to medium B2B companies, these solutions represent an opportunity… read more
Payment Expert Shane Hamby joins Stampli as Vice President of Product
Today, we announced the appointment of Shane Hamby as vice president of product. Shane has an amazing background in finance and payment technology product, with… read more
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
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.
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
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
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
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
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: 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
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
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