AP Automation for Sage 100 ERP
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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.
STAMPLI APAUTOMATION PLATFORM CAPABILITIES
Smart Paperless AP
AP automation is streamlined for Sage 100 ERP with AI, machine learning, & advanced technologies
Built-in Comms
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 Sage 100 & processes with the flexibility to meet new requirements
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
Loved by All
Win points by offering easy-to-use app with anytime, anywhere, on any device access
Fraud Prevention
Enforce controls with segregation of duties and automatically flag duplicate invoices
Success Stories
