Stampli Direct Pay Full control over invoice payments
Extend your efficiency, visibility, and control: Stampli’s AP automation solution offers integrated products to pay vendors via ACH, check, and credit card. Or pay vendors outside of Stampli. You choose!
Maximum flexibility
and control
Own your payment data. Set internal controls on who can access.
Stay in control of your vendor relationship, with no middle man interference.
B2B Payments
Are a Breeze
Streamline payment runs. Easily access all relevant details and supporting documents for seamless payment approvals.
Easy ACH reconciliations. Batch process ACH payments with individual transaction reconciliations in your bank statement. Others require you to log into a separate system – outside of your bank – to reconcile.
Painless paper checks! Automatically print and mail physical checks from your bank account, using your own signature. Especially relevant for WFH. (Note: this is not an e-check.)
Stampli facilitates ACH transactions from your bank account, with no need to set up – or fund – a special settlement account.
No
Surprises
Transparency with no hidden fees.
Audit-ready history.
Easy Vendor
Management
Engage with vendors via Vendor Portal.
Easy process to collect vendor data. Simple vendor management with vendor self-service portal for up-to-date payment information. Track and validate updates.
The Stampli Approach
to Payments
Our goal is not to push you or your vendors to any particular payment methods.
Rather, our goal is to make your entire payment process easier, from payment approval to reconciliation.
We’re agnostic towards which provider you use.
Ready to Talk?
Take the first step towards better Accounts Payable.
Meet with one of our AP experts.