Stampli | #1 in AP Automation & Invoice Management Software

Don't mess with your ERP

Only Stampli lets you automate AP without reworking your ERP.

That’s because we support all native functionality for 70+ ERPs.


Meet Stampli: Efficiency, visibility & control.

Say goodbye to workarounds, spreadsheets, and manual work in the ERP: Stampli brings everything related to AP into one place.


Built for the way YOU run AP

One of the biggest concerns about AP automation is that it will disrupt your ERP & existing AP processes. Good news: Stampli does the adapting for you.

Most control

Stampli brings all AP-related communication, documentation, & workflows into one place. You get visibility and control over the entire invoice lifecycle.


Smartest AI

Reduce tedious manual tasks with Billy the Bot™. Billy learns your AP processes to assist across the entire invoice lifecycle including invoice capture, coding, approvals, fraud detection, & more.

Fastest to value

Stampli deploys in weeks, not months. It’s simple for users to learn and even simpler to use. Your team even gets setup assistance and 24/7 support from AP and ERP experts.


More than just AP

Extend your efficiency, visibility, and control: Stampli offers integrated products for payments (check, ACH and credit card), physical and virtual credit card programs, vendor management, and more.

We’re Connected

Stampli easily integrates with your accounting system or ERP
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Stampli is #1 in Implementation and Relationship for AP Automation

Customer delight positions Stampli as a Leader in the G2 Grid® for AP Automation software and #1 in Implementation, and Relationship.


These companies work smarter with Stampli

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Automate AP with Stampli

Invoice processing

Automate invoice capture, coding, approvals, and more to make AP processes more efficient & accurate

Centralized collaboration

All invoice collaboration, interactions, documentation, and workflows are centered on top of each invoice

Billy the Bot™

Advanced AI that adapts to your unique AP processes & automates manual tasks to eliminate manual ERP work

Purchase orders

Effortless 2- and 3-way PO match, process partial amounts, adjust line items, & add new line items directly in Stampli

Vendor management

Manage vendor onboarding, information, & documentation to strengthen relationships and maintain compliance

Multi-entity support

Process and pay invoices across your departments, offices, companies, or locations in a single place


Gain instant visibility into invoices, employee productivity, and AP processes with powerful analytics & reporting tools

Audit-ready access

One-click access to all conversations and activities related to the invoice to easily support audits

Ready to Talk?

Take the first step towards better Accounts Payable.
Meet with one of our AP experts.

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