STAMPLI VS. TIPALTI

Stampli vs. Tipalti for AP automation

Tipalti promises automation but delivers delays — their AI needs 24-hour processing and human checks that add to your workload. Billy, your AI employee, adapts to how your team already works, eliminating busywork without forcing you to change a thing.

1,700+ reviews

Stampli vs. Tipalti
G2 Satisfaction Scores →

Stampli

58

Tipalti

Ease of Use

95%

89%

Quality of Support

96%

88%

Ease of Set Up

94%

82%

Ease of Admin

94%

88%

Ease of Doing
Business With

97%

89%

The G2 scores in this chart are from the AP Automation category
officially released in September 2025.

Trusted by finance leaders who demand more than basic AP automation

Tipalti increases manual work instead of eliminating it

Stampli adapts to your accounts payable process

Tipalti forces you to change how you work to fit their rigid system. Do you really want to redesign your workflows just to accommodate their limitations?

Billy, your AI employee, removes manual verification

Tipalti’s AI is still in its infancy, requiring human oversight for basic OCR and 24-hour processing delays. This creates more manual AP work.

Stampli respects your ERP as the source of truth

Tipalti’s one-way integration forces manual searches between systems. They don’t respect your ERP as the source of truth, creating data conflicts instead of seamless workflows.

Accounts payable 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.

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 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.

Invoice processing
Communication thread
Payments
REPORT

Stampli is a leader in the G2 Accounts Payable software 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.

Researching and evaluating Tipalti?

Make sure you ask these focused questions during your evaluation:

Tipalti’s AI requires up to 24 hours for new invoice processing because human verification is still necessary. Their automation isn’t fully autonomous, forcing AP teams to wait and manually review AI-generated data.

Stampli’s AI processes invoices instantly with automation that learns from your team’s patterns. Billy the Bot eliminates manual verification while maintaining accuracy, allowing your team to focus on strategic work instead of data validation.
Tipalti’s rigid approval rules force you to create separate configurations for every combination of expense account, department, and location. When invoices don’t match existing rules exactly, they get stuck until admins manually create new rules.

Stampli offers dynamic workflows that adapt to your existing processes. Our AI suggests approvers automatically while allowing on-the-fly additions, ensuring invoices never get stuck due to missing approval paths.
Tipalti shows all invoices to all users with processing roles, creating security risks and inefficiencies. Users can access invoices outside their responsibilities, making it impossible to segregate work by department or specialization.

Stampli’s Trays automatically route invoices to the right users based on your criteria. Each role sees only relevant invoices, offering maximum flexibility while maintaining security and efficiency.
Tipalti’s customization is limited to basic list or free-text fields from the ERP that cannot be searched, filtered, or sorted. These constraints create inefficient workflows that don’t align with specific invoicing needs.

Stampli’s flexible invoice page serves as a central hub with full customization options. All fields are searchable and can be designated as required, enabling seamless adaptation to unique invoicing processes.
Tipalti’s PO matching is manual and inflexible, requiring upfront specification of matching types with cumbersome exception handling. Multi-line processing forces manual line-by-line entry without bulk selection options.

Stampli’s Cognitive AI™ for PO Matching handles complex scenarios automatically, including partial matches and discrepancies. Our system supports multiple POs per invoice and provides intuitive interfaces for detailed comparison and adjustment.
Tipalti’s communication capabilities are severely limited – internal messages can only be sent after coding is complete, and users without viewing permissions can’t see documents. The audit trail is scattered across multiple tabs with inconsistent information.

Stampli integrates conversation directly into each transaction’s workflow with comprehensive audit trails. Anyone in your company can participate as a free user, maintaining complete transparency and accountability in one centralized location.

Don't settle for AP automation that creates more work

Get intelligent automation that adapts to your processes, not the other way around.