Description
Stampli is a comprehensive procure-to-pay (P2P) automation platform tailored for mid-market companies dealing with complex financial operations. It centralizes procurement, accounts payable, vendor management, expenses, and payments into a single, ERP-integrated system. Stampli's AI, known as Billy, automates invoice coding, matching, approvals, and exception handling, learning from each company's unique workflows. This allows finance teams to scale output, maintain compliance, and manage complex operations without increasing headcount.
The platform offers real-time visibility and audit-ready governance, ensuring every request, invoice, expense, and payment is managed in one connected system. Stampli AI handles 89% of the work across more than 2,700 ERP-aligned fields, performing tasks based on business-specific coding, routing, matching, and approval processes.
Stampli integrates with major ERP systems like NetSuite, Sage Intacct, Microsoft Dynamics, Oracle, SAP, and QuickBooks, ensuring smooth data synchronization without custom development. The platform supports centralized and decentralized AP teams with configurable workflows and approval logic, providing flexibility and control over financial processes.
Stampli's modular approach allows businesses to start with core AP products and expand to include procurement, payments, or Stampli Cards as needed. This flexibility ensures organizations only invest in functionalities that deliver immediate value. The platform is built on a cloud infrastructure that scales dynamically, accommodating growth and seasonal transaction changes without performance degradation.
Stampli's value proposition lies in its ability to streamline finance operations, reduce manual tasks, and enhance decision-making with proactive intelligence. It is designed for finance teams who need to manage complex P2P processes efficiently, offering a robust solution that aligns with existing ERP systems while enhancing capabilities.
Stampli Procure-to-Pay Platform's Core Features
AI-powered invoice coding and matching
ERP integration with major systems
Real-time visibility and audit-ready governance
Modular approach for flexible deployment
Scalable cloud infrastructure
Configurable workflows and approval logic
Vendor management with secure onboarding
Expense management with real-time control
Fraud prevention and payment integrity
Comprehensive support during and after implementation
Audit-ready with complete transaction context
Proactive intelligence for finance teams
Handles 89% of finance work automatically
Supports centralized and decentralized AP teams
Dynamic scaling for growth and seasonal changes
How to use Stampli Procure-to-Pay Platform?
Configure: Set up ERP integrations and workflows
Use: Automate invoice processing and approvals
Optimise: Scale operations and manage growth
Control: Maintain compliance and audit readiness
Stampli Procure-to-Pay Platform's Use Cases
- Invoice Processing
- Vendor Management
- Expense Management
- Payment Processing
- ERP Integration
- Audit Readiness
- Fraud Prevention
- Scalable Operations
- Configurable Workflows
- Proactive Intelligence
