PURCHASE ORDER MANAGEMENT
Purchase order software with 83M hours of experience
Fast PO cycles happen when Billy breaks down requests, recommends vendors, and accelerates approval routing.
1,700+ reviews
What customers love most about Stampli's PO management
Curtis Ash
CFO / Avid Acceptance
“Stampli has made the AP automation process very efficient, better than any other product on the market. Stampli is the leader in invoice processing in my opinion.”
Timothy Long
CFO / Suburban Orthopaedics
“As CFO, I now have more visibility into the state of payables and can better monitor the work of my AP team. I can plan cash flow better with the payment functionality by scheduling payments in the future.”
Sam Pirutinsky
VP of Finance / LTC Ally
“Stampli enabled us to grow without proportionally increasing our AP staff. Our ratio of employee-to-facility has dropped significantly…”
Anthony Fernandes
Financial Controller / Alden Renewables
“Without Stampli’s AP automation, I’d have to hire two more people. I’d say Stampli displaces $150K to $200K in labor expenses annually…”
Kyle Lambert
Controller / Ollie Pets
“We went from taking four hours a day looking at variances between POs and invoices to minutes. We’ve been able to postpone adding headcount because we freed up so much time within the AP function through automation.”
Jon Vandis
President / Wolf Construction
“If we didn’t have Stampli’s AP automation, we’d have to hire someone to work on accounts payable full time. It saves us that much time.”
Peter Taylor
Controller / Purple
“Not only have we reduced AP backlog by at least 50% in the first few months, but we’ve eliminated paying duplicate invoices. That’s something that seemed to happen more often than not.”
Why choose Stampli for purchase order management?
Adapt to your unique accounts payable process
Stampli allows you to run your AP processes how you prefer, with any degree of control, and change them at any time.
Fully integrate with your ERP
Stampli builds its ERP integrations in house and to completion, with support for all native functionality. This eliminates the need to redevelop or reconfigure your ERP.
Boost finance productivity with Billy, your AI employee
Billy has saved millions of hours of labor and counting. It learns the manual AP activities your team performs and automates them, creating more time for higher value tasks.
PO software purpose-built for your ERP
How Billy runs your AP process for you
Capture every invoice automatically
Billy applies 83 million hours of AP expertise to extract, code, and validate invoices in seconds — no manual entry, no errors, just ready-to-approve invoices.
Collaborate and approve in one place
All comments, files, and approvals live right on the invoice. Billy suggests approvers automatically, giving everyone full context so approvals move fast with no back-and-forth.
Pay vendors directly, reconcile instantly
Pay vendors by ACH, card, or check without leaving Stampli. Billy syncs every payment automatically for full visibility, control, and instant reconciliation.
Our solution
The AP-first platform for productivity far beyond AP.
REPORT
Stampli is a leader in the G2 AP automation report
G2 is the world’s leading business software review platform. This report is designed to help businesses make the best buying decision for AP Automation software.
Run AP more efficiently with
Stampli's purchase order software
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