Meet Stampli
Invoice Processing
Simplified
End-to-End AP Automation that brings together communications, documentation, and payments.
End-to-End AP Automation that brings together communications, documentation, and payments.
Stampli has reduced our Accounts Payable process time by 75%.— Teddi Patchett, Senior Accountant
Automatically capture and code invoices and send approval
Approve or reject assigned invoices
Final AP approval to submit invoices for payment
Pay vendors by ACH, paper checks or outside of Stampli
Approved invoices are created and paid in financial system
Archive invoice history that can be easily searched for audits
View the entire journey of all invoices on an intuitive dashboard.
The invoice is always the center of the conversation so you know that everyone reviews and comments on the same invoice, ensuring accurate verification.
With no lengthy implementation or extensive training required, you'll be up and running in a day. As you grow, it scales so you can keep processes in place.
Maintain flexibility with the option to pay by ACH or Check with Stampli Direct Pay, or pay outside of Stampli with your preferred payment methods. All the while ensuring payment information is updated between systems.
