AP Automation for Oracle
Maximize Your Oracle Investment
Automate accounts payable without any changes to how you are using your Oracle 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 Oracle and Stampli — with minimal effort from you or your IT team.
STAMPLI AP AUTOMATION PLATFORM CAPABILITIES
Smart Paperless AP
AP automation is streamlined for Oracle with AI, machine learning, & advanced technologies
See conversations on top of the invoice — trackable, reportable, audit-ready, and actionable
365 Visibility & Control
Use reports, dashboard, & audit-ready history of all invoice activities
Existing Processes & Systems
Work with Oracle & processes with the flexibility to meet new requirements
Gain the freedom to use any payment options — today and tomorrow
Fast Time to Value
Launch in Days, not Months without IT support
Loved by All
Win points by offering easy-to-use app with anytime, anywhere, on any device access
Enforce controls with segregation of duties and automatically flag duplicate invoices
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