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Automate accounts payable without any changes to how you are using your Oracle system. Use Stampli’s unique collaboration hub, advanced technologies, and intuitive interface to smartly and efficiently control the lifecycle of your vendor bills.

Stampli’s AP automation application offers a file integration that syncs invoice coding and invoice payment data between Oracle and Stampli — with minimal effort from you or your IT team.

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STAMPLI AP AUTOMATION PLATFORM CAPABILITIES

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Smart Paperless AP

AP automation is streamlined for Oracle with AI, machine learning, & advanced technologies

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Built-in Comms

See conversations on top of the invoice — trackable, reportable, audit-ready, and actionable

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365 Visibility & Control

Use reports, dashboard, & audit-ready history of all invoice activities

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Existing Processes & Systems

Work with Oracle & processes with the flexibility to meet new requirements

AP Automation price

Payment Freedom

Gain the freedom to use any payment options — today and tomorrow

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Fast Time to Value

Launch in Weeks, not Months without IT support

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Loved by All

Win points by offering easy-to-use app with anytime, anywhere, on any device access

Fraud Prevention

Fraud Prevention

Enforce controls with segregation of duties and automatically flag duplicate invoices

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