SAP S/4HANA Integration
Stampli carries company codes, WBS elements, internal orders, profit centers, service POs, freight, and tax context through every invoice decision.
Bring company codes, WBS elements, internal orders, networks, activities, and profitability fields into the invoice workflow.
Review goods receipts, service entry sheets, quantities, limits, and amounts using the right purchasing context.
Use configured links between the SAP document and its invoice, image, and approval history in Stampli.
“For the volume we manage today, we'd likely need one or two additional people without Stampli.”
Billy handles repetitive work, helping Advance Financial avoid 1-2 hires and cut AP analysis from two days to two hours.
“Stampli has given us the opportunity to focus on learning, improving processes, and taking on new responsibilities.”
Stampli supports configured SAP S/4HANA on-premises and private-cloud environments, including supported RISE deployments. Confirm deployment and connection compatibility during discovery because supported architecture varies by environment.
The connection is configured for the customer’s SAP environment using Stampli’s SAP transport components and Bridge Connector or a supported HTTPS connection. The implementation team validates the appropriate architecture before launch.
Yes. Company codes can be connected and configured individually so invoices use the appropriate vendors, accounting structures, purchasing data, tax setup, and posting rules.
Depending on the configuration, Stampli can work with cost centers, profit centers, internal orders, WBS elements, networks, activities, assets, and profitability-segment fields.
Yes. Stampli can bring planned-service and limit PO information together with service entry sheet quantities, amounts, and account assignments for invoice review and matching.
Yes. Supported configurations can provide links from Stampli to the corresponding SAP record and from SAP back to the invoice and its supporting history in Stampli.
