AP Automation for Oracle NetSuite


Maximize Your NetSuite ERP Investment

Automate accounts payable while using NetSuite as your financial system of record. 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 is Built for NetSuite (BFN) certified and offers an API integration that automatically syncs invoice coding, PO, and invoice payment data between NetSuite and Stampli — with minimal effort from you or your IT team. Stampli’s AP automation platform simplifies and streamlines vendor bill processing for companies using NetSuite.

Oracle NetSuite integration chart


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Smart Paperless AP

Automate & streamline AP with AI, machine learning, & advanced technologies

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Built-in Comms

See conversations on top of the invoice — trackable, reportable, audit-ready and actionable

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365 Visibility & Control

Use reports, dashboard, & audit-ready history of all invoice activities


Existing Processes & Systems

Work with NetSuite & current processes with flexibility to meet new requirements

AP Automation price

Payment Freedom

Gain the freedom to use any payment options — today and tomorrow

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Fast Time to Value

Get started in just one day without IT support or changes to existing processes

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Loved by All

Win points by offering easy-to-use app with anytime, anywhere, on any device access

Fraud Prevention

Fraud Prevention

Enforce controls with segregation of duties and automatically flag duplicate invoices

Success Stories

Stampli Case Study - Automated Invoice Processing - Purple
Case study

Purple Strengthens Controls and Speeds Invoice Processing Time with Stampli

Purple, the Utah-based company that kickstarted the mattress revolution in 2013, is known for creating the “World’s First No Pressure Mattress.” To do so and…
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