AP Automation
for SAP ECC
Stampli is for AP teams that want more efficient invoice processing automation without the expenses and disruption of a major development project. Our pre-built SAP ECC integration supports all your native functionality with no development or IT overhead.
Automatic Sync
between SAP ECC and Stampli
Sync Lists
Vendor List
Vendor List
GL Accounts
GL Accounts
Open PO’s, Line Items, Receiving
Open PO’s, Line Items, Receiving
Other Fields e.g., WBS, Cost Centers, Project, etc.
Other Fields e.g., WBS, Cost Centers, Project, etc.
Invoices + Payments
SAP Invoice
Stampli Invoice: Coded & Approved
Link to Stampli Invoice
Link to SAP Invoice
Payment Info*
Vendor List
*ABAP programs required for these data integration flows are provided by Stampli
Working in concert with SAP ECC
Unlimited user licenses
Grant permissions with varying levels of access, without creating new costs
Behind the firewall
SAP stays behind the firewall since no external BAPI access is required.
No SAP programming
Stampli will write the ABAP programs and create a Stampli Transport for installation
Use existing SAP logic
Integration leverages standard SAP functions, e.g., MIRO, FB60, and F53
How Stampli solves common accounts payable challenges in SAP ECC
Stampli enables enterprises to streamline AP without modifying their SAP implementation or their corporate structure. This is enabled through a number of innovative capabilities, including:
Navigation
The SAP menu design organizes related functions into separate sections, adding complexity to tasks that involve manual menu navigation or the use of T-codes for quicker access. Stampli offers an intuitive, single-screen interface that enhances user experience, removing T-code dependency.
Invoice processing
SAP differentiates invoice sections for PO-backed and expense invoices, which requires navigation between the two for invoice processing. Stampli provides a single filterable view for all invoice and expense types.
Communications
While SAP’s workflow organizes departments distinctly, this can challenge AP’s access to information as it creates silos. Stampli’s facilitates interdepartmental communication on top of the digital invoice, thereby streamlining information flow, accountability, and context.
PO matching
SAP requires a dual-screen approach for matching invoices to POs, involving multiple documents and a need to navigate through several sub-tabs for accurate matching. Stampli enables PO-to-invoice matching without the extensive clicking and or the need for multiple screens.
Reporting
Finance personnel are required to build custom views for AP to access reports in SAP. Stampli provides readily accessible reports with built-in analytics and visibility into invoices, employee productivity, and AP processes.
Workflows
SAP’s structured system is designed for consistency, so it often requires consultants or IT support to update workflows when processes change. While Stampli also provides fixed workflows, customers can opt for dynamic workflows powered by AI and machine learning that automatically learn your processes and make adjustments upon changes, which reduces the dependency on workflow customizations.
Unexpected charges
Businesses that use POs commonly need to add additional fees depending on certain freight and delivery criteria. Stampli supports this functionality to give you the flexibility to add expenses as needed.
Multiple suppliers on one PO
Some SAP-powered businesses will have POs filled by multiple vendors. Stampli makes the PO available as many times as required, based on which lines are tied to which vendors.
True 3-way matching
Sometimes a vendor and a customer will use different units of measurement. Stampli enables AP teams to match received amounts and invoice amounts regardless if the vendor uses the same unit of measure as the business uses for their inventory.
ERP Resources
Does Stampli support Finance and Logistics invoices?
Yes. Stampli supports both. All data needed to code invoices is available in Stampli. Once processed, Stampli will sync data back to SAP to create Finance and Logistics invoice records.
Does Stampli support PO matching?
Yes. Stampli supports 2- and 3-way PO Matching. In addition to viewing open POs & receiving, AP teams can add multiple POs, and additional charges such as taxes, shipment costs, etc.
Does SAP stay behind our firewall?
Yes. No external BAPI access is required. Stampli’s pre-built integration ensures your system is secure and protected.
Can Stampli work with multi-company businesses?
Yes. Stampli supports businesses with multiple companies and complex AP processes.
How does Stampli connect to SAP ECC?
Stampli connects to SAP by downloading & installing the Stampli bridge on your computer and deploying the Stampli transport package in SAP.
AP Automation Blog
Read this guide to save time and money and turn accounts payable into a strategic driver by integrating AP automation with SAP.
Webinar
Join our webinar, Stampli Connects: SAP Financial System, to learn how you can automate your accounts payable processes without reworking your SAP ERP.
News
Annual awards program honors Stampli’s comprehensive pre-built integrations for most major ERP families, including those from Microsoft, Oracle, Sage, SAP, and QuickBooks.
Stampli is #1 in
Customer Satisfaction
for AP Automation
Customer delight positions Stampli as a Leader in the G2 Grid® for AP Automation software and #1 in Support and Implementation.
Schedule a Demo
Ready to learn more about how Stampli supercharges AP processes for SAP?
Schedule a demo with a SAP expert today.
Stampli is more than AP Automation
Check out great ways to extend core AP with integrated payments, credit
cards, vendor management, and more for even more control and efficiency
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