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invoices missing critical information
Accounts Payable

Invoices Missing Information

Are invoices missing information slowing accounts payable down? Use our how-to guide to set the stage so vendors know what is required to process invoices.
Best practices for AP metrics
Accounts Payable

The Ultimate Guide to Accounts Payable Metrics:

Accounts payable metrics determine how effectively and efficiently AP is meeting specific goals and objectives. You can then use these quantitative values to improve overall… read more
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preventing double payments
AP Automation

Losing the Duplicate Payments War? These Five Practices May Be to Blame!

By Mary S. Schaeffer Duplicate payments continue to be a top issue for many of our readers. While many have plugged some of the obvious… read more
Accounts Payable Secrets for Controllers
Accounts Payable

Uncover the Secrets of the Modern Day CFO & Controller

Imagine an accounting department that runs like a well-oiled machine. Invoices are available via a single, well-organized platform, and are matched automatically to services or… read more
AP Hero
Accounts Payable

Communications: How to Be an AP Hero

By Mary Schaeffer Customer service isn’t something that every accounts payable department considers part of its daily routine. In fact, because the company is the customer in… read more
Receiving invoices best practices
Accounts Payable

A Best Practice Check List for Receipt of Invoices

By Mary S. Schaeffer Perhaps one of the biggest changes in accounts payable has now come to that most mundane of functions—the receipt of the… read more
Stampli blog
News

New branding, same awesome sauce.

You’ll start to notice some new changes to the look and feel of Stampli. We’re launching a new logo and branding throughout our website and… read more
Modernizing the Accounts Payable Process and Slashing Invoice Approval Time
AP Automation

Modernizing the Accounts Payable Process and Slashing Invoice Approval Time

The modern approach to invoice approval represents an accounts payable process improvement that can strongly improve invoice approval time. As such, this is a huge… read more
Improving Your Accounts Payable Process is Easier Than You Think (Our 7 Step Guide)
Accounts Payable

How To Improve Your Accounts Payable Process

Follow these seven tips to improve your accounts payable process, streamline workflows, and grow your bottom line.
AP Automation - How Our Machine Learning AI Automates Invoicing
AP Automation

AP Automation: How Our Machine Learning AI Automates Invoicing

In general, Accounts Payable automation software (AP Automation) helps automate your manual offline invoice approval process, but when combined with Machine Learning and Artificial Intelligence… read more
Billy
AP Automation

Meet Billy, Your New Automated Invoice Processing Assistant. Here to Make Your Invoice Approval Process Easier

Invoice processing in many companies is often a labor-intensive process that is laden with human errors, remiss of collaboration and prone to higher risk of fraud. It is a process… read more
AP Software reduce costs
Accounts Payable

The Future of Accounts Payable Software: AI Driven Management Software for Complex Systems

Accounts Payable software solves the problem of disparate systems and processes for approving invoices. Accounts Payable (AP) is a process that is widely known to… read more
Accounts Payable payment agnostic
Accounts Payable

Why Accounts Payable Solutions Should Be Payment Agnostic

In today’s business landscape, departments across every vertical are pressured to do more with less. When it comes to back-office functions like Accounts Payable (AP)… read more
Catching Invoice Fraud - Closing the P2P Loop with Automated Invoice Processing
AP Automation

Catching Invoice Fraud: Closing the P2P Loop with Automated Invoice Processing

Invoice fraud is just one of several occupational fraud schemes that cost companies nearly $7 billion in 2018 alone according to a recent study by… read more
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