
AP automation platform that centralizes invoice processing, communication, approvals, and AI‑powered workflows in one ERP‑integrated
Stampli is an accounts‑payable (AP) automation and procure‑to‑pay (P2P) platform that embeds AI to capture, code, match, route, and manage invoices and payments in an ERP‑aligned workflow.
Last updated: 2026-06-28
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Each invoice serves as a central hub containing all conversations, documents, approvals, and status updates in context.
Stampli AI (Billy) suggests GL coding, performs line‑level 2‑ and 3‑way PO matching, predicts approvers, and validates data using your ERP logic.
Accept invoices via email, drag‑and‑drop upload, vendor portal, CSV, or virtual drive integration with fully automated extraction.
Route invoices to the right approvers based on customizable logic, with reminders and mobile support to prevent approval delays.
Every action, comment, change, and approval is preserved in a complete, unalterable history for audit readiness.
Customizable vendor onboarding workflows and a self‑service vendor portal to manage documentation, messaging, and compliance.
Operational dashboards and reporting provide visibility into bottlenecks, throughput, employee productivity, and process status.
Supports over 70 ERP systems including NetSuite, Sage, QuickBooks, Oracle, Microsoft Dynamics, SAP, and more with no ERP rework.
| Plan | Price | Highlights |
|---|---|---|
| Contact Sales | Contact sales | No additional details |
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