Boost finance team efficiency by 90%
Save 49+ clicks for every payment you make
A card program built for AP first
Onboard and engage vendors without leaving Stampli
No outsourcing, no delays
Message both coworkers and vendors
Automatic cost allocation, approval routing, and more
Fixed or dynamic approval processes
One intuitive screen, no training required
Every activity, interaction and authorization is logged
Partial amounts, partial receipts, split POs, freight...
The easiest tool for 2- or 3-way matching
Complex corporate structures, one Stampli account
Table templates, recurring invoices, custom fields, and more
Interactive dashboards and customizable reports
Team members have real AP and ERP backgrounds
ACH, check, credit cards, or any method you choose
Pay across 100+ countries in USD or local currency
Pay vendors instantly through virtual credit cards
We don't force payment methods on you or your vendors
Each payment pulls directly from your account
Your bank statement displays each transaction individually
"Paid" status automatically syncs back from your ERP
Customize to align to your company policies
Route card transactions through your AP processes
Issue physical or virtual cards to employees
Stampli Cards are free for Stampli customers
Account for transactions as they post
Ensure compliance with spending limits and restrictions
Define a card's expense categories, GL accounts, cost centers, etc.
Build card approval workflows based on multiple factors
Approve card requests, upload receipts and submit expenses
Easily match receipts to card transactions
Build workflows, collect documents, ensure compliance
Self-serve access to invoice statuses, payment details, and more
Message vendors from within an invoice's approval workflow
Mandatory uploads of W9 forms, contracts, licenses, etc.
Automatically block payment if information is missing
Set alerts for when documents expire
Assign users to oversee onboarding and vendor relationships
Automatically import vendor info from your ERP
Why is Stampli so easy to learn and fast to deploy? One word: Integrations.
Learn how we support your ERP. We have 70+ pre-built integrations.
Success stories from our customers
AP Automation report from G2 software reviews
What you can expect during implementation
Got any questions? Talk to our team to get the answers.
We make AP automation far easier to implement than any other provider.
Center the AP process across the procure-to-pay lifecycle
Save 49+ clicks for every payment made
Credit cards that put AP first
Centralize vendor interactions and data within your AP workflow
Overview
Learn More
Business impact
Happy customers
Fastest deployment
Let’s Talk
Learn more
Find the latest on our blog
We’re hiring!
Grow your business with Stampli
Meet with the Stampli experts
Experts in AP and your ERP
Standard features offer powerful vendor engagement, while Advanced Vendor Management (AVM) enhances onboarding, compliance, and self-service. AVM efficiently onboards vendors with customizable forms and workflows directly within your AP platform.
Efficiently onboard vendors with customizable forms and workflows directly within your AP platform.
Empower vendors with self-service access to invoice statuses, payment details, and communication tools.
Centralize vendor communications within invoice context for streamlined query resolution.
Proactive compliance management and operational control.
Invoice Processing
AI Line-Level PO Matching
Insights
Domestic Payments
International Payments
Card Payments
AP Cards
Expense Cards
VendorEngagement
Advanced VendorManagement
Learn more about the power of Stampli. Meet with an AP Expert today.