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.

 

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STAMPLI APAUTOMATION PLATFORM CAPABILITIES

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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, 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 SAP & 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 - Invoice Processing - Beyer Mechancial
Case study

Beyer Mechanical Reduces Invoice Processing Time and Transforms Month-End Close

Beyer Mechanical works with vendors in the heating, ventilation and air conditioning (HVAC) industry and engages with thousands of customers for service and construction contracts.…
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