• Stampli Direct Pay
  • Save 49+ clicks for every payment you make

    Stampli Direct Pay offers domestic payments, international payments, card payments and more — all seamlessly integrated into our AP system.

    Stampli Direct Pay

    The Direct Pay difference

    Stampli Approach (2 steps)
    Create vendor record + Send self-serve onboarding link to vendor

    vs.

    ERP + bank (15+ steps)

    Login to ERP, add vendor, enter details, save, edit, add bank info, set up payment preferences, save, verify w/ vendor, etc.

    Stampli Approach (2 steps)

    Initiate + approve payment

    vs.

    ERP + bank (22+ steps)
    Navigate to pay bills, select bills, select bank account, generate payment file, download file, log in to bank portal, create vendor, upload file, cross-check details, authorize payment, record in ERP, notify payee, etc.
    Stampli Approach (1 step)
    Automatic reconciliation

    vs.

    ERP + bank (8+ steps)
    Login to ERP, login to bank, navigate to reconciliation, check payment status, cross-match transactions, verify balances, verify fees, verify FX rates, record any adjustments, etc.
    Stampli Approach (3 steps)
    Set FX target + Initiate payment + Approve payment

    vs.

    ERP + bank (12+ steps)
    Match currency to bill, select bank account, confirm payment amount, navigate to bank portal, enter SWIFT, enter IBAN, enter beneficiary bank, enter amount, select preferred currency, confirm exchange rate, confirm fees, etc.

    Pay how you want to pay

    Efficiency, control and the freedom to choose your preferred payment methods.

    What makes Direct Pay different?

    Extend your AP team productivity

    Reduce manual payment steps from 40+ to just a few simple actions while maintaining the same efficiency, visibility, and control you expect from Stampli AP.

    Reconcile payments with ease

    Transform an 8-step reconciliation process into a single automated action. Bank statements show individual transactions, not lump sums, making reconciliation effortless.

    Simplify International Payments

    Reduce international payment workflows from 12+ steps to just 3, with automated FX rate targeting and execution.

    Streamline multi-system workflows

    Eliminate the complexity of switching between ERP and bank portals. Turn a fragmented and manual payment process into 2 simple actions while keeping your ERP as the system of record.

    Stampli Direct Pay capabilities

    Domestic Payments
    Stampli offers diverse payment options, including ACH, check, credit card, international wire/ACH transfers, or any other payment method outside of Stampli.

    You can customize the approval process based on invoice amounts, ensuring funds are released according to your company policies.

    The system also sends remittance emails with detailed payment information and maintains a clear audit trail of all payment activities.

    Learn more
    International Payments
    Pay vendors across 100+ countries using USD or local currency, without leaving Stampli. Funds are transferred in a matter of days, with some countries eligible for same-day payments.

    With Stampli, you get an innovative approach to managing FX risk. Not only do you see the most up-to-date FX rates at time of payment, but you can set FX targets for each foreign currency for automatic execution.

    Learn more
    Card Payments
    Card Payments lets businesses pay vendors instantly and securely through virtual, single-use credit cards.

    This feature simplifies the payment process, optimizing cash flow and strengthening vendor relationships.

    Card Payments are integrated directly into Stampli’s Direct Pay for simple use.

    Learn more

    Key features of Stampli Direct Pay

    Flexible payment options

    Pay vendors using ACH, check, credit card, wires, or any method outside of Stampli.

    Payment audit trail


    Gain complete visibility into payments with all activity & details in one place.

    Configurable approvals


    Customize payment approval workflows to align to your company policies.

    Vendor management


    Easily collect & manage vendor details, and pay them using various methods.

    Seamless ERP integration

    Increase efficiency with payment data automatically syncing back to your ERP.

    Instant vendor payments


    Speed up vendor payments while earning cash back by paying with Stampli Card.

    Transparent transactions

    Reconcile easily with detailed bank statements & remittance information.

    Prepayments


    Create, approve and apply prepayments within Stampli.

    Stampli Direct Pay Success Stories

    CASE STUDY

    Faster vendor payments for the Los Angeles Area Chamber of Commerce

    Learn how the L.A. Area Chamber of Commerce overcame challenges with their manual vendor payments by adopting Stampli Direct Pay to streamline workflows and reduce manual intervention.

    Further Reading

    BLOG

    Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

    Blog

    Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

    Blog

    Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

    FAQ

    Yes. Stampli Direct Pay is integrated with our AP Automation solution so you are able to see all invoice information prior to payment.

    With Stampli Direct Pay, you can set up approval workflows based on an amount below, in between, or above a certain threshold.

    No. Stampli is completely payment agnostic, allowing you to pay vendors in Stampli via ACH, check, credit card, international wire, international ACH or with any method outside of Stampli.

    Yes. Just like invoices, Stampli will automatically sync all payment data to your ERP.

    No. Stampli does not require you to set up or pre-fund a separate account.

    Stampli Direct Pay is just as easy to learn and implement as our AP Automation, so you are able to get up and running just as fast.

    Yes. With Stampli Direct Pay, you can use International Payments to pay vendors in 100+ countries in USD or their local currency.

    Stampli helps you mitigate risk with automatic compliance checks and fraud detection tools, built directly into our platform.

    Stampli supports prepayments with Oracle Netsuite. Learn how to efficiently create, approve, and apply prepayments to invoices directly within Stampli.

    Ready to eliminate 40+ manual payment steps?

    Meet with one of our AP experts to get started.