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
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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
Stampli, The Fastest Growing AP Automation Software, Named to G2 Crowd’s Leader Quadrant
We’re continuing to grow at an incredible pace and are now processing more than $12 billion in invoices annually, for nearly 700,000 vendors — up… read more
Sage Intacct Advantage 2019 Event Guide
Sage Intacct Advantage 2019 is the must-attend event of the year for Sage Intacct customers, partners and prospects. During the 4-day event in Las Vegas,… read more
How To Prevent Accounts Payable Collusion
Collusion is an ugly word but one that we need to address. Unfortunately, that is exactly what happened at MillerCoors when one of their marketing… read more
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.
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
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
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
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