AP Automation for SAP ERP
EFFORTLESS
Maximize Your SAP ERP Investment
Automate accounts payable while using SAP 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 offers an agent-based file integration that automatically syncs invoice coding, invoice information, and payment data between SAP and Stampli — with minimal effort from you or your IT team.
STAMPLI AP AUTOMATION PLATFORM CAPABILITIES
Smart Paperless AP
Automate & streamline AP with AI, machine learning, & advanced technologies
Built-in Comms
See conversations on top of the invoice — trackable, reportable, actionable
365 Visibility & Control
Use reports, dashboard, & audit-ready history of all invoice activities
Existing Processes & Systems
Work with SAP & current processes with 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
