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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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Easier Vendor Payments Starts with Invoice Processing
Invoice Processing

Easier Vendor Payments Starts with Invoice Processing

The average business continually races to pay its invoices in a timely manner, jumping through a myriad of hoops in what should be a seemingly-simple… read more
Invoice Processing

Kiva Processes Invoices 6X Faster With Stampli

Kiva evaluated Stampli, Bill.com, and MineralTree. It chose Stampli mainly because it was the only solution that provided the flexibility and adaptability to fit into… read more
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Paperless Invoice Processing
Invoice Processing

Paperless Invoice Processing: How to Achieve the AP Holy Grail

The key thing to understand is that paperless invoice processing is a stepping stone to digital transformation in accounts payable that can usher in incredible… read more
AP Automation

Stampli Unlocks AP Automation for Family Allergy and Asthma During COVID-19

Family Allergy & Asthma is a group of board-certified allergy and asthma specialists with offices in Kentucky, Indiana, Ohio, and Tennessee. Its 30+ board-certified allergists… read more
Invoice Processing

Beyer Mechanical Automates AP to Transform Month-End Close

Speed is important to Beyer Mechanical, one of South Texas’s largest commercial air conditioning companies, as is technology. In fact, it serves its 15,000+ customers… read more
How to Streamline Your Invoice Process
Invoice Management

How to Streamline Your Invoice Process — With a Flowchart

Accounts payable is on the front line of your business’ financial health. Their mission is not just to pay bills and invoices — but to… 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
invoice process benchmark reports
Accounts Payable

Benchmarking Your Invoice Process: How Do You Stack up?

By Mary S. Schaeffer We want to start this piece by owning up to the fact that all invoices are not created equal. This makes… 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
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
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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