AP Automation
for IBM AS/400

Automate accounts payable without any changes to how you are using your IBM AS/400 accounting system. Use Stampli’s unique collaboration hub, advanced technologies, and intuitive interface to smartly and efficiently control the lifecycle of your vendor bills.

Stampli’s AP automation application offers a file integration that automatically syncs invoice coding and invoice payment data between IBM AS/400 and Stampli — with minimal effort from you or your IT team.

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File Integration between
IBM AS/400 and Stampli

Sync Lists

  • Vendor List, etc.

    Vendor List, etc.

  • GL Accounts

    GL Accounts

  • Fields/Custom Fields Eg. Project, Dept, etc.

    Fields/Custom Fields Eg. Project, Dept, etc.

Sync Invoices + Payments

  • Invoice/Bill

    Invoice/Bill Authorized for Payment

  • Link to Stampli Invoice

    Financial Invoice

  • Payment Info

    Payment Info

Built for the way YOU run AP

Least disruption

No need to rework the ERP or change your AP processes

Most control

One place for all your communication, documentation and workflows

Smartest AI

Billy the Bot assists you across the entire invoice lifecycle — and he’s always learning

Fastest to value

Stampli deploys in days, not months, with minimal user training

More than just AP

Stampli offers integrated payments, credit cards, vendor management and more

Stampli G2 Grid Report for AP Automation

Stampli is #1 in
Customer Satisfaction
for AP Automation

Customer delight positions Stampli as a Leader in the G2 Grid® for AP Automation software and #1 in Support and Implementation.

 

Stampli is more than AP Automation

Check out great ways to extend core AP with integrated payments, credit
cards, vendor management, and more for even more control and efficiency

  • Stampli
    Direct Pay

    Extend your visibility and control

    Learn more
  • Stampli
    Card

    Built for AP spend, not just expenses

    Learn more
  • Vendor
    Management

    Simplify vendor onboarding & maintenance

    Learn more

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