Stampli is a complete AP automation platform that brings together accounts payable communications, documentation, corporate cards, and payments all in one place, allowing AP to have full control and visibility over corporate spending. By centering communications on top of the invoice itself, AP departments collaborate and communicate better with approvers, vendors, and anyone involved with purchases, allowing approvals to happen 5x faster. In addition, Stampli's AI, Billy the Bot, learns an organization's unique patterns to simplify GL-coding, automate approval notifications, identify duplicate invoices, and reduce time spent on manual data entry. Stampli's flexible platform fits seamlessly into any existing processes and integrates with financial systems, including NetSuite, Sage Intacct, QuickBooks, Microsoft Dynamics, SAP, and more.
"Stampli has helped us collaborate with other departments for approving invoices and then corresponding with questions regarding discrepancies. It has improved our control over whom has responsibility and ownership of the invoice throughout the approvals process. It has improved our process for entering invoices and I can see that they take a lot less time to review and approve. Also, you have helped greatly on our entry process of importing. Thank you so much for your help with all of this."
"Stampli has allowed us to completely streamline our AP process by reducing a ton of unnecessary paperwork. It allows the property manager to do most of the work up front so that by the time an invoice reaches Accounts Payable it's been through a complete approval process and there is no guess work. On top of making AP much simpler we've integrated Stampli with SAGE 100 so that the AP record retains a link back to Stampli so we can see the original image and the entire history of every payable. Stampli was super easy to implement and has exceeded our expectations."
"This feature [Unusual Invoice Alerts] saves us stress as much as it saves us money."
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