AP Automation for Ecommerce and Retail
Easy-to-use AP Automation software to help you increase control over back-office operations, no matter the size or style.
Flexible AP Automation Software to Support Existing Processes and Systems
Retailers and Ecommerce companies depend on a myriad of suppliers and vendors for their inventory. Which comes with more risk compared to other industries, creating the need for control over invoice processes to prevent fraud and to build strong supplier relations to manage inventory risks throughout the supply chain.
Companies use Stampli AP Automation to increase internal controls, improve invoice processing approval times and to better engage with their network of suppliers.
AP Automation Software Benefits for Ecommerce & Retail
Process and approve supplier invoices with Stampli from any working location, at any time or on any device.
Send invoices to Stampli and Billy the Bot, our AI helper does the rest. Enjoy the simplicity of automated invoice capture, coding, and effortless approval workflows.
Stampli makes it easy for invoice approvers to make a decision. Invoices include all previous actions made with historical invoices for reference, and chat for easy Q&A.
One-click access to invoice audit trails with visibility and oversight puts you in control of all activities, management dashboards provide a variety of scrutineering reports.
Pay Your Way
We don’t lock you into a single payment system. Pay how you want to, based on your businesses unique needs.
Easily integrate Stampli with any ERP or accounting system to sync invoice information, purchase orders, payment details and more.
Fast Set Up
Maintain internal controls, existing processes, and custom preferences with our fast and flexible 1-day configuration. Then if things change, easily flex to your new process.
We built Stampli with customers in mind, and they positioned Stampli AP Automation #1 in usability, support, implementation and satisfaction.
Connect with your Financial System
With Stampli we have reduced the time to process invoices from eight days to three days. One of the areas in which we’ve saved the most time is in getting invoices into the system. The second area in which we’ve dramatically reduced time is in getting approvals.Peter TaylorCorporate Controller, Purple