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      • Adaptable workflows

        Fixed or dynamic approval processes

      • Simple for approvers

        One intuitive screen, no training required

      • Complete audit trails

        Every activity and interaction is logged

      • Supports complex POs

        Partial amounts, partial receipts, split POs, freight...

      • Line-level PO matching

        The easiest tool for 2- or 3-way matching

      • Unlimited entities

        Complex corporate structures, one Stampli account

      • Power features

        Table templates, recurring invoices, custom fields, and more

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      • Configurable approvals

        Build card approval workflows based on multiple factors

      • Mobile app

        Approve card requests, upload receipts and submit expenses

      • Receipt library

        Easily match receipts to card transactions

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        Build workflows, collect documents, ensure compliance

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        Self-serve access to invoice statuses, payment details, and more

      • Vendor messaging

        Message vendors from within an invoice's approval workflow

      • Collect vendor documents

        Mandatory uploads of W9 forms, contracts, licenses, etc.

      • Ensure compliance

        Automatically block payment if information is missing

      • Automatic notifications

        Set alerts for when documents expire

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  • Why Stampli
    • Why Stampli

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        Customer stories
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          AP as a strategic asset

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PO matching

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    A card program built for AP first

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    Onboard and engage vendors without leaving Stampli

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  • Why Stampli

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  • Comprehensive platform

    We connect every dot across AP and procurement.

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    Ten years of AI expertise makes you light years more efficient.

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    You’ll be up and running in weeks.

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Pricing Strategies During an Economic Slowdown

Business managers are trying to make informed decisions to address the 2022 economic slowdown. Higher inflation, supply chain disruptions, and other factors are making it… read more
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