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Cross-Sector / Enterprise Fintech › Accounting & ERP › accounts-payable-receivable
Stampli AP Automation
Procure-to-pay software that automates and streamlines finance operations from request through payment.
Overview
Stampli provides software for procure-to-pay processes, enabling finance teams to work faster, maintain control, and scale without adding headcount. The platform covers procurement, accounts payable, vendor management, payments, and card spend control.
Stampli AI operates within P2P workflows to automate day-to-day finance work, focusing on visibility, control, and outcomes. It integrates closely with ERP systems, mirroring their structure and evolving alongside them.
The platform supports flexible P2P workflows, enforces budgets before payments, and maintains a complete, immutable audit trail for compliance and inspection.
Key Features
- + Invoice processing with intelligent coding and matching
- + Vendor onboarding and compliance enforcement
- + Payment execution with ERP validation
- + Control of card spend before transactions occur
- + Flexible and dynamic approval workflows
- + Real-time transaction visibility and budget enforcement
- + Complete, immutable audit trail
- + ERP-aligned architecture that evolves with ERP systems
Integrations
ERP systems (general integration)Accounting systemsProcure-to-Pay workflows
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