AP Automation for Sage 100 ERP


Maximize Your Sage 100 Investment

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Automate accounts payable without any changes to how you are using your Sage 100 ERP 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 Sage 100 and Stampli — with minimal effort from you or your IT team.

Financial System integration chart


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Smart Paperless AP

AP automation is streamlined for Sage 100 ERP 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

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Existing Processes & Systems

Work with Sage 100 & processes with the flexibility to meet new requirements

AP Automation price

Payment Freedom

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


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 AP - SIMA
Case study

SIMA Streamlines Processes by Eliminating Unnecessary Paperwork

SIMA Corporation is a private real estate investment firm that specializes in the acquisition and management of real estate opportunities. Sima was looking for a…
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