Procure-to-pay only works when the full workflow flows: purchasing, invoices, approvals, vendors, payments, controls, and ERP-connected finance rules. When those pieces are fragmented, finance teams spend too much time chasing context, cleaning up downstream issues, and trying to make disconnected systems agree.
That is why Stampli’s G2 Summer 2026 recognition matters.
In G2’s Summer 2026 Grid Report for Procure to Pay, Stampli was named a Leader, with a 4.6 out of 5 rating from 1,906 verified G2 reviews. Customers rated the platform 96% on Ease of Admin, 96% on Ease of Use, 94% on Invoicing, 95% on Visibility, and 93% on Performance. The report also shows a 2-month estimated ROI payback period and 0.8 average months to go live.
For finance teams evaluating P2P software, that combination is the point. Adoption, control, implementation speed, and measurable value all have to show up together. A high rating on one axis means little if the system takes six months to deploy or the business refuses to use it.
What Customers Recently Shared
The scores tell one part of the story. Recent G2 reviews show what those numbers look like in daily finance work: finding invoice history quickly, routing exceptions, reducing email back-and-forth, syncing with the ERP, and keeping approvals moving.
- Workflow flexibility: “Stampli allows me to put the bills in and approve or deny them,” one user wrote. That is the workflow flexibility point: bill handling feels “straightforward and efficient” without adding complexity.
- ERP-aligned visibility and control: Another reviewer pointed to invoice context, saying Stampli makes it “easy to find past invoices” and move between current and past invoices. For finance teams, that visibility is what keeps exceptions and follow-up from becoming manual cleanup.
- Fast time to value: A Sage Intacct user described the productivity gain directly: Stampli helps them be “more productive everyday,” cuts down on “emails and back and forth,” and sends invoices to Sage “almost instantly” after export.
- Approval follow-through: Approval execution shows up in the small operational details. One customer said Stampli “makes the approval process easy,” keeps them organized, and sends helpful “reminder notification emails.”
Taken together, those reviews reinforce why P2P recognition cannot be separated from execution. The value is not only that invoices get approved. It is that finance teams can see the work, route the exceptions, preserve the context, connect to the ERP, and keep the business moving without making AP the bottleneck.
“We’re grateful to our customers for sharing their experiences on G2 and for helping Stampli be recognized as a Leader in both Procure to Pay and AP Automation. That feedback means a lot, because these teams are managing real complexity every day, from purchase requests and approvals to ERP requirements, supplier relationships, invoice exceptions, and spend visibility. Our focus is on making those processes easier to manage, so finance and procurement teams can work with more clarity, control, and confidence.”Jennifer Fray
AP Automation Is Where P2P Execution Shows Up
Stampli’s Summer 2026 AP automation recognition adds another layer to the story.
AP is where purchase context, vendor details, invoice coding, approvals, payment timing, audit trails, and ERP rules all converge. If AP is slow, rigid, or hard for the business to use, the broader P2P promise starts to break down. The procure-to-pay lifecycle does not fail at the strategy level. It fails at the invoice that sat in someone’s inbox for nine days.
Stampli’s AP Automation recognition reinforces the customer-rated strength of the workflow finance teams rely on every day. The same qualities that earned the P2P placement, fast deployment, ERP-aligned coding, and approvals that keep moving, are the qualities that make AP work in the first place.
Procure-to-Pay That Works for You
Stampli helps finance teams achieve stress-free finance with procure-to-pay that works the way they already operate. The platform brings procurement, accounts payable, vendor management, payments, and Stampli Card into ERP-integrated workflows, so teams can control spend earlier, move work faster, and turn operational data into better decisions.
That matters because finance teams do not need a rigid system that forces every business into the same process. They need software that works with their ERP, their approval paths, their vendors, and the way finance actually operates. Stampli mirrors each customer’s existing ERP structure rather than asking them to rebuild it in a separate system, which aligns with the implementation-speed proof reflected in the G2 report.
G2’s Summer 2026 recognition gives Stampli third-party, customer-rated proof across that broader workflow, not just one slice of it.
Broader G2 Recognition for Stress-Free Finance
Stampli’s Summer 2026 recognition builds on broader G2 recognition from earlier this year. Stampli was also named to G2’s 2026 Best Software Awards lists for Best Accounting and Finance Products, Best ERP Software Products, and Best Global Software Companies.
Together, that recognition points to the same customer-rated pattern: finance workflows that are easier to run, faster to adopt, and better aligned to how teams already work.
“Congratulations to Stampli on being recognized in this season’s G2 Reports, At G2, our rankings are powered by real customer feedback—meaning this achievement reflects the authentic experiences of the people who use Stampli’s product every day.”Eric Gilpin
