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AP Automation for Oracle NetSuite

Stampli is Built for NetSuite verified, with a commitment to supporting all fields, POs and payments data. This means you can improve your AP cost structure without changing or compromising anything in NetSuite.

Schedule a demo based on your NetSuite environment.

By submitting your information, you acknowledge that your data will be handled in accordance with Stampli's Terms of Service and Privacy Policy, and you authorize Stampli to send you updates about Stampli products, services, and events.

Stampli AP automation for Oracle NetSuite
12C
Saved searches
Stampli maps saved search to custom fields for consistent data and reporting.
13F
PO flexibility
2-way and 3-way matching, including the ability to match against the item receipt.
9B
Intercompany support
Stampli mirrors any intercompany field so you can process in Stampli and post to NetSuite. We support your OneWorld account.
8B
Expense exceptions
Add an item or expense line for additional fees without leaving Stampli.

"Stampli provides a single source for receiving and processing ALL of our bills into one platform and the ability to sync seamlessly with NetSuite."

G2 Review

"Stampli was very easy to implement. It literally took 10 seconds to connect to NetSuite and a couple of minutes to download the vendor and item lists."

Capterra Review

G2-Winter-2024-Grid-Homepage

Stampli is #1 in customer satisfaction for AP automation


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


Ready to take the next step?

Learn more about how Stampli supercharges your AP processes for NetSuite. Schedule a demo with a NetSuite expert today.

By submitting your information, you acknowledge that your data will be handled in accordance with Stampli's Terms of
Service
 and Privacy Policy, and you authorize Stampli to send you updates about Stampli products, services, and events.